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 | 19/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 79,957 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 57,867 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 93,520 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 93,520 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,009 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,058 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,975 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,368 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,308 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 153,912 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 79,957 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 160,625 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 157,962 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 82,178 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:27 PM. |