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 | 23/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,800 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 3,300 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 19,143 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 53,808 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 12,946 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/11 | Expenditures | 27,764 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/12 | Expenditures | 30,225 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 93,456 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 21,419 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 17,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:58 PM. |