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 | 08/11/2022 | 5THSFC/2022-23/P/100 | Expenditures | 784,601 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/101 | Expenditures | 49,735 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/102 | Expenditures | 16,047 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/103 | Expenditures | 7,602 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/104 | Expenditures | 12,532 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/105 | Expenditures | 385,234 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/69 | Expenditures | 212,532 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/70 | Expenditures | 42,991 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/71 | Expenditures | 49,175 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/107 | Expenditures | 840,309 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/108 | Expenditures | 845,980 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/109 | Expenditures | 319,667 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/110 | Expenditures | 52,512 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/72 | Expenditures | 758,585 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/73 | Expenditures | 660,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:55:40 PM. |