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/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 12,707 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 10,185 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 3,880 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/76 | Expenditures | 34,629 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/77 | Expenditures | 17,266 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/78 | Expenditures | 212,042 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/79 | Expenditures | 27,390 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/80 | Expenditures | 21,825 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/81 | Expenditures | 8,439 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/82 | Expenditures | 163,736 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/83 | Expenditures | 18,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:49 PM. |