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 | 22/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,083 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,275 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,376 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 48,144 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 39,429 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 33,603 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,012 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 146,686 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,498 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 53,369 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 34,450 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,635 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,710 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 13,292 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:56 PM. |