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 | 10/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 32,370 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 24,900 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 25,315 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 55,529 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 332,950 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 63,849 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 39,064 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/23 | Expenditures | 29,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:00 PM. |