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 | 12/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 67,620 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/82 | Expenditures | 30,129 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/83 | Expenditures | 93,292 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/84 | Expenditures | 90,844 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/85 | Expenditures | 22,968 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/86 | Expenditures | 89,915 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/87 | Expenditures | 87,097 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/88 | Expenditures | 21,546 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/90 | Expenditures | 89,259 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 121,854 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 89,843 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/91 | Expenditures | 22,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:23:16 PM. |