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 | 01/05/2022 | 5THSFC/2022-23/P/37 | Expenditures | 15,915 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/40 | Expenditures | 39,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/43 | Expenditures | 61,200 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/44 | Expenditures | 114,702 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/45 | Expenditures | 40,950 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/46 | Expenditures | 94,400 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/47 | Expenditures | 94,400 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/48 | Expenditures | 70,800 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/49 | Expenditures | 94,400 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/50 | Expenditures | 80,240 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/51 | Expenditures | 70,800 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/52 | Expenditures | 84,016 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/53 | Expenditures | 64,800 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/54 | Expenditures | 62,883 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/55 | Expenditures | 34,587 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/56 | Expenditures | 70,800 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/57 | Expenditures | 61,124 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,995 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/58 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:19 AM. |