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 | 07/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 4,476 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 58,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,053 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 4,763 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 45,200 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 131,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 2,286 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 4,871 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 821 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 800 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 22,400 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 1,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:15 AM. |