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/80 | Expenditures | 29,926 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/82 | Expenditures | 23,246 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/83 | Expenditures | 37,760 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/49 | Expenditures | 136,004 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/50 | Expenditures | 71,190 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/51 | Expenditures | 10,752 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/52 | Expenditures | 44,625 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/53 | Expenditures | 96,669 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/54 | Expenditures | 26,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:52 AM. |