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 | 15/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 140,900 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 41,700 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 66,129 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 62,334 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 39,032 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 44,373 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 57,774 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 25,540 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 40,282 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 64,387 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 39,093 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 65,502 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 70,333 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 47,406 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 36,578 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 71,036 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 39,222 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 39,407 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 68,463 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 70,862 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 70,789 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 71,089 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 51,308 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 58,389 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 71,049 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 71,062 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 70,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:14 PM. |