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 | 04/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 38,353 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 55,229 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 23,031 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 16,788 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 82,777 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/70 | Expenditures | 25,485 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/71 | Expenditures | 28,429 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/72 | Expenditures | 18,990 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/73 | Expenditures | 25,512 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/74 | Expenditures | 25,824 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/75 | Expenditures | 65,136 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/76 | Expenditures | 37,453 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/77 | Expenditures | 20,316 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/78 | Expenditures | 40,465 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/79 | Expenditures | 86,848 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/80 | Expenditures | 53,330 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/81 | Expenditures | 45,028 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/82 | Expenditures | 30,474 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/100 | Expenditures | 81,420 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/101 | Expenditures | 22,151 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/102 | Expenditures | 23,762 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/93 | Expenditures | 92,954 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/94 | Expenditures | 37,833 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/95 | Expenditures | 37,481 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/96 | Expenditures | 24,504 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/97 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/98 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/99 | Expenditures | 17,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:07 PM. |