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 | 11/01/2023 | 5THSFC/2022-23/P/71 | Expenditures | 55,500 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/72 | Expenditures | 5,850 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/74 | Expenditures | 4,700 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/87 | Expenditures | 72,044 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/89 | Expenditures | 4,863 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/90 | Expenditures | 9,680 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/91 | Expenditures | 9,680 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/92 | Expenditures | 4,686 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/93 | Expenditures | 4,686 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/94 | Expenditures | 4,686 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/96 | Expenditures | 4,686 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/97 | Expenditures | 4,686 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/98 | Expenditures | 4,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:06:26 PM. |