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/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 181,725 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 127,996 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,153 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 266,026 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,396 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 29,360 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 16,775 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/47 | Expenditures | 9,120 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/48 | Expenditures | 8,143 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/49 | Expenditures | 4,560 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/50 | Expenditures | 18,954 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/51 | Expenditures | 19,824 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/52 | Expenditures | 21,240 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/53 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:46 PM. |