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 | 07/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,322 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 85,088 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 178,322 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,174 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 73,413 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 44,582 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/13 | Expenditures | 207,471 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/14 | Expenditures | 61,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 37,176 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 13,504 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 42,650 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 48,277 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,176 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,465 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 49,893 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,276 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:50 PM. |