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 | 11/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 16,550 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 4,929 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/47 | Expenditures | 84,344 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/48 | Expenditures | 90,266 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/49 | Expenditures | 61,084 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 16,340 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 16,340 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 11,115 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,057 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/54 | Expenditures | 2,192 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/55 | Expenditures | 1,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:18 AM. |