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 | 05/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 82,431 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 40,896 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 19,579 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 19,656 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 19,884 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 19,635 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 19,605 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 19,819 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 19,732 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 9,798 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 25,347 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:43 AM. |