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 | 03/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 46,728 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 10,625 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 300 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 300 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 300 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 300 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 300 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 300 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 300 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 200 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 200 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 26,109 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 10,528 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 22,304 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 650 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:49 AM. |