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 | 22/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,615 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,981 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 19,186 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,824 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,860 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,710 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,796 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/35 | Expenditures | 135,270 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,653 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/37 | Expenditures | 32,895 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 138,610 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 55,946 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 57,522 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/41 | Expenditures | 58,107 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/42 | Expenditures | 57,170 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/43 | Expenditures | 55,513 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/44 | Expenditures | 56,594 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/45 | Expenditures | 56,954 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/46 | Expenditures | 54,433 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:12 AM. |