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 | 17/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,317 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,461 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,866 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 46,960 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,310 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,600 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,254 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 9,625 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/32 | Expenditures | 14,317 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/33 | Expenditures | 11,461 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/34 | Expenditures | 19,866 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 26,960 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/36 | Expenditures | 14,317 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/37 | Expenditures | 11,461 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/38 | Expenditures | 19,866 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/39 | Expenditures | 22,295 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/40 | Expenditures | 9,625 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/41 | Expenditures | 9,625 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 47,000 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 14,691 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,260 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:36 AM. |