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 | 06/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 47,729 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 18,493 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 96,250 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/53 | Expenditures | 45,345 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/54 | Expenditures | 22,326 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/55 | Expenditures | 85,125 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/57 | Expenditures | 4,841 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/58 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/60 | Expenditures | 10,774 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/61 | Expenditures | 48,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:33 PM. |