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 | 16/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 14,655 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,950 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 11,164 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 133,908 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 42,964 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 36,939 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 127,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:08 PM. |