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 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 215,898 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 173,447 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 44,100 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,400 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 37,810 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,576 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,072 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,216 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,665 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,324 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,380 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,430 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,481 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,702 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:59 PM. |