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 | 04/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 194,973 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 36,336 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,282 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 96,270 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,460 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 41,700 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 24,300 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 28,447 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 184,877 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 21,078 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 34,737 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 22,356 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/20 | Expenditures | 85,066 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/21 | Expenditures | 24,615 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/22 | Expenditures | 16,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:48 AM. |