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 | 02/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 28,421 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,880 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 11,479 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 23,403 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 55,110 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 56,140 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,556 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/31 | Expenditures | 18,400 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/32 | Expenditures | 67,200 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:04 AM. |