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 | 12/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,043 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,085 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,360 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 26,460 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 17,225 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,300 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 922 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,980 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,409 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 14,250 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 39,916 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 41,416 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 41,366 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 40,016 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:16 PM. |