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 | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 62,059 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 133,208 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,693 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,926 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,483 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,936 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,783 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,105 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 51,616 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,004 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 7,311 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 19,494 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,920 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 126,433 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:44 PM. |