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 | 05/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 34,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 26,100 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 26,200 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 26,300 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 12,354 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/50 | Expenditures | 42,658 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 19,848 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/52 | Expenditures | 11,040 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/53 | Expenditures | 26,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/54 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:26 AM. |