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 | 11/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 19,910 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,635 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 18,964 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 19,244 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/01/2023 | ASV/2022-23/P/10 | Expenditures | 5,745 | ||||||||||
Select activity nature | 26/01/2023 | ASV/2022-23/P/7 | Expenditures | 400,681 | ||||||||||
Select activity nature | 26/01/2023 | ASV/2022-23/P/8 | Expenditures | 101,640 | ||||||||||
Select activity nature | 26/01/2023 | ASV/2022-23/P/9 | Expenditures | 69,300 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/25 | Expenditures | 28,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:27:00 AM. |