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 | 06/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 71,781 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 13,377 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 50,901 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 21,372 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,160 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:29 AM. |