Voucher Wise Summary Report
Opening Balance | 8,532,252.72 | |||||||||||||
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 | 25/04/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,660 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,488 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,264 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,992 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/27 | Expenditures | 17,456 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:06 PM. |