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 | 01/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 14,733 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 14,733 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 20,650 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 44,369 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 36,010 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/71 | Expenditures | 37,962 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/72 | Expenditures | 27,857 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/73 | Expenditures | 37,404 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/74 | Expenditures | 28,627 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/75 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 102,323 | ||||||||||
Select activity nature | 13/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 91,946 | ||||||||||
Select activity nature | 13/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 16,411 | ||||||||||
Select activity nature | 13/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 8,525 | ||||||||||
Select activity nature | 13/11/2022 | 5THSFC/2022-23/P/65 | Expenditures | 8,899 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/76 | Expenditures | 37,607 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/77 | Expenditures | 28,528 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/78 | Expenditures | 100,789 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/79 | Expenditures | 100,416 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/80 | Expenditures | 19,102 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/81 | Expenditures | 19,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:38 PM. |