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 | 04/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 122,661 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 27,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/31 | Expenditures | 36,181 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 22,100 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/34 | Expenditures | 61,800 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/35 | Expenditures | 48,800 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 273,836 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/37 | Expenditures | 85,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 34,100 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:11 AM. |