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 | 19/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,637 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 21,240 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,469 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,476 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,206 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,242 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 35,258 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,473 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 33,023 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 94,359 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 36,618 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,436 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 14,334 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 20,105 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 34,200 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/34 | Expenditures | 33,600 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/35 | Expenditures | 49,728 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/36 | Expenditures | 49,728 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/37 | Expenditures | 49,728 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/38 | Expenditures | 162,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:49 AM. |