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 | 13/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 300 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 300 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 300 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 200 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 300 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 300 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 300 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 300 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 300 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 200 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 200 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 200 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/57 | Expenditures | 41,220 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/58 | Expenditures | 41,650 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/59 | Expenditures | 10,200 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 28,455 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 44,700 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 1,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:33 PM. |