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 | 15/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,880 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,750 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 206,953 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 31,113 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,812 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 50,802 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 93,413 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 23,570 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,720 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,942 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,820 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 36,066 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:52 PM. |