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/14 | Expenditures | 118,944 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 96,321 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 58,399 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 17,813 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 13,697 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:51 PM. |