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 | 07/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 24,200 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 216,561 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 29,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2023 | 4THSFC/2022-23/P/7 | Expenditures | 5,993 | ||||||||||
Select activity nature | 19/01/2023 | 4THSFC/2022-23/P/8 | Expenditures | 1,380 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 6,152 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 130,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,550 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 94,600 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:47 PM. |