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 | 03/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 2,550 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 59,618 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 64,818 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 36,567 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,300 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,814 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 31,817 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,114 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 809 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,282 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/38 | Expenditures | 7,312 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/39 | Expenditures | 49,172 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,610 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 1,391 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:51 PM. |