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 | 19/01/2023 | 5THSFC/2022-23/P/92 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/93 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/94 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/95 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 17,199 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 44,600 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 16,920 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 8,200 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/96 | Expenditures | 3,475 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/52 | Expenditures | 89,680 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/97 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/54 | Expenditures | 63,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/98 | Expenditures | 5,040 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/99 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:13 AM. |