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 | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 16,004 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 17,094 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,100 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,054 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 700 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 185,726 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 19,838 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 15,884 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 19,287 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,373 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 112,281 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 61,250 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 56,019 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:50 PM. |