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 | 24/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 21,999 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,790 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/6 | Expenditures | 36,400 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/7 | Expenditures | 10,732 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 205,828 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 79,492 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 202,759 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/11 | Expenditures | 38,442 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 68,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:04 AM. |