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/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 114,700 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 37,275 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/35 | Expenditures | 130,825 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 73,171 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 15,177 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 31,105 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,110 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/40 | Expenditures | 64,680 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/41 | Expenditures | 35,729 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/42 | Expenditures | 23,985 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 57,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:52 AM. |