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/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 480,490 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 564,784 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 110,775 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 90,327 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 67,234 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 493,635 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 58,537 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 531,238 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 251,066 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 513,297 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 114,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:21 PM. |