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 | 10/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 264,609 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 279,917 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 36,205 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,653 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:30 AM. |