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 | 19/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 11,432 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 13,287 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 80,877 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 53,917 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,130 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,982 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,982 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/54 | Expenditures | 2,982 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,982 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,982 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,982 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,360 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,360 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/60 | Expenditures | 3,360 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 3,780 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 24,959 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 17,324 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/64 | Expenditures | 46,539 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/65 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:36 PM. |