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 | 02/01/2023 | 5THSFC/2022-23/P/115 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/116 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/108 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/113 | Expenditures | 24,004 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/114 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/115 | Expenditures | 23,836 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/116 | Expenditures | 15,200 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/117 | Expenditures | 23,623 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/118 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/119 | Expenditures | 29,680 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/117 | Expenditures | 68,168 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/120 | Expenditures | 54,368 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/121 | Expenditures | 66,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/122 | Expenditures | 66,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/123 | Expenditures | 66,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/124 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/125 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:59 PM. |