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 | 14/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,450 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,850 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 29,545 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,317 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,177 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,847 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 28,179 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,880 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/48 | Expenditures | 10,864 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/49 | Expenditures | 4,656 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,115 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,541 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/52 | Expenditures | 16,890 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,104 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/54 | Expenditures | 4,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:00 PM. |