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 | 13/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 15,450 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 9,569 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 47,723 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 47,589 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 52,661 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,920 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 158,582 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 15,465 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 11,041 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 9,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:22 AM. |