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 | XVFC/2022-23/P/81 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 49,200 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 6,900 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 129,259 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 44,091 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 17,200 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 22,443 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 18,060 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 90,312 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 90,642 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 291,129 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:53 AM. |