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 | 09/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 88,759 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 8,776 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 14,538 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 66,780 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 56,429 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 53,118 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 16,852 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 23,166 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 33,313 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 84,948 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 19,203 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 5,617 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 72,591 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 51,341 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 44,781 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 27,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:37 PM. |