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 | 01/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,555 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,748 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 57,339 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,487 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,514 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,939 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,992 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 56,552 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 54,245 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,297 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,600 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,820 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 43,452 | ||||||||||
Select activity nature | 30/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/10 | Expenditures | 27,047 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/11 | Expenditures | 16,939 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/12 | Expenditures | 9,591 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,635 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:48:46 PM. |