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 | 04/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 1,900 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 4,969 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 4,230 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 54,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 70,376 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 222,502 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 11,931 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 72,800 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 56,674 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,230 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:18 AM. |