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 | 04/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 28,320 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 18,237 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 21,890 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,820 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 2,820 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,950 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,950 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/51 | Expenditures | 1,950 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/52 | Expenditures | 1,950 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/53 | Expenditures | 1,950 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,950 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 1,880 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 27,934 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 29,500 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 17,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:03 PM. |