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 | 10/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,969 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 29,550 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 235,465 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 70,015 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 45,786 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 19,964 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 19,942 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 19,943 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 94,488 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 41,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 70,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:42 AM. |