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 | 28/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 42,023 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 4,410 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 49,560 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 35,113 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 36,107 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 9,854 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 17,256 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 22,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 60,115 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 20,115 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 19,763 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/26 | Expenditures | 18,617 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 22,314 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/28 | Expenditures | 11,256 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/29 | Expenditures | 17,856 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/30 | Expenditures | 19,213 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/31 | Expenditures | 13,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:17 AM. |