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 | 01/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,520 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,501 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,822 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,027 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,050 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 450 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,562 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,820 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 73,896 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 15,288 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 87,285 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 118,700 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 150 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 34,152 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 74,176 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 47,271 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/26 | Expenditures | 87,320 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 101,960 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 49,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:19 PM. |