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 | 28/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 20,033 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 3,408 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 5,300 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 115,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 3,832 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 24,974 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 62,359 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 10,560 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,975 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 33,200 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 32,800 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 28,200 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:04 AM. |