Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,995 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,985 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 19,970 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 19,950 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 44,368 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 44,368 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 50,400 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 50,400 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 27,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 50,400 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 19,824 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 11,950 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 65,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:33 AM. |