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/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/55 | Expenditures | 20,532 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,470 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/57 | Expenditures | 28,002 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/58 | Expenditures | 26,633 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 4,050 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 4,050 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,917 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 11,407 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 27,635 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/62 | Expenditures | 20,398 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:26 AM. |