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 | 18/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 8,183 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,606 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 8,998 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 2,774 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 17,534 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 5,548 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 3,400 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/49 | Expenditures | 23,868 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 11,912 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/53 | Expenditures | 20,900 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:34 AM. |