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/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 34,100 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 340,467 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 130,945 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 122,110 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 156,368 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 142,067 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 202,719 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 69,060 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 56,958 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 46,137 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 30,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:41 AM. |