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 | 19/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,197 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 8,800 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 25,347 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 94,336 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 10,169 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 188,651 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 20,374 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 10,650 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:28 PM. |