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 | 04/01/2023 | 4THSFC/2022-23/P/7 | Expenditures | 33,376 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 119,445 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 18,139 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 11,801 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 11,780 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 14,003 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 10,458 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 4,103 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,460 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 7,800 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,175 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 32,800 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 32,800 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:30 AM. |