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 | 03/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 74,944 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 73,682 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 34,936 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 34,936 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/39 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:40 AM. |