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 | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,504 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 14,049 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,947 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,873 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,120 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,295 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,960 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,700 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 29,979 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 51,563 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 11,700 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 76,700 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/32 | Expenditures | 49,704 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/33 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:38 PM. |