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 | 22/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 55,200 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 19,465 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,283 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/30 | Expenditures | 10,363 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,189 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,640 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,834 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,714 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/35 | Expenditures | 7,916 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,195 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/37 | Expenditures | 10,868 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/39 | Expenditures | 7,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:26 AM. |