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/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,300 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 5,628 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 49,560 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 33,453 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 49,560 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 22,490 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,180 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 7,660 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:06 AM. |