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 | 16/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,223 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,089 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,997 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,580 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 35,221 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,779 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,060 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,089 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 27,411 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,119 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 85,740 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 231,101 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 343,267 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 60,057 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:49 PM. |