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 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 38,451 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,133 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,908 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,417 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,193 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 42,414 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,962 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,106 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 28,468 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,513 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 8,600 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,500 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:38 PM. |