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 | 07/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,123 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 28,875 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 122,661 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 17,619 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 102,453 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,614 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 21,672 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 41,664 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 55,929 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 28,254 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 79,296 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/35 | Expenditures | 71,808 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/36 | Expenditures | 94,140 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/37 | Expenditures | 70,589 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/38 | Expenditures | 121,275 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/39 | Expenditures | 12,230 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 98,957 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/42 | Expenditures | 85,362 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/43 | Expenditures | 46,764 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 9,440 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 34,643 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 12,358 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 8,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:31 PM. |