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 | 02/12/2022 | 5THSFC/2022-23/P/120 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/121 | Expenditures | 2,360 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/122 | Expenditures | 6,390 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/123 | Expenditures | 6,390 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/124 | Expenditures | 5,751 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/125 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/126 | Expenditures | 27,150 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/127 | Expenditures | 58,972 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/128 | Expenditures | 38,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/129 | Expenditures | 11,439 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/130 | Expenditures | 36,229 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/131 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/132 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/133 | Expenditures | 6,100 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/134 | Expenditures | 541,806 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/80 | Expenditures | 153,287 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/135 | Expenditures | 2,180 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/136 | Expenditures | 2,360 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/137 | Expenditures | 22,100 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/81 | Expenditures | 48,414 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/82 | Expenditures | 57,082 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/83 | Expenditures | 44,840 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/84 | Expenditures | 50,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:03 AM. |