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 | 20/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,602 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,627 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,192 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,398 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,851 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,990 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,692 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,242 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,600 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 44,840 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,506 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,820 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 23,228 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,366 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,685 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/8 | Expenditures | 115,937 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:17 AM. |