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/23 | Expenditures | 43,993 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,685 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,130 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,686 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 27,280 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 20,299 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 53,046 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,040 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,964 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,603 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 87,458 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 9,450 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,964 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 5,964 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 5,964 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 5,964 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,964 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 3,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:13 PM. |