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 | 05/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 17,455 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 17,955 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 34,108 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/28 | Expenditures | 34,098 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 34,107 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,467 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/31 | Expenditures | 58,628 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/32 | Expenditures | 33,728 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 8,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:41 AM. |