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 | 11/01/2023 | 5THSFC/2022-23/P/92 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/93 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/94 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/96 | Expenditures | 61,273 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 69,660 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/55 | Expenditures | 4,550 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/56 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,982 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,769 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,769 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/60 | Expenditures | 2,769 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 62,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/63 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/64 | Expenditures | 81,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:20 AM. |