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 | 21/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 37,730 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 45,276 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 37,730 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 45,276 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 22,638 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,385 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,756 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,800 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/27 | Expenditures | 29,861 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/28 | Expenditures | 42,395 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/29 | Expenditures | 48,754 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/30 | Expenditures | 29,419 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:30 AM. |