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 | 01/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/23 | Expenditures | 81,654 | ||||||||||
Select activity nature | 05/01/2023 | ASV/2022-23/P/12 | Expenditures | 55,129 | ||||||||||
Select activity nature | 05/01/2023 | ASV/2022-23/P/13 | Expenditures | 30,832 | ||||||||||
Select activity nature | 05/01/2023 | ASV/2022-23/P/14 | Expenditures | 4,566 | ||||||||||
Select activity nature | 05/01/2023 | ASV/2022-23/P/15 | Expenditures | 92,594 | ||||||||||
Select activity nature | 05/01/2023 | ASV/2022-23/P/16 | Expenditures | 24,219 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 17,942 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/01/2023 | ASV/2022-23/P/17 | Expenditures | 67,960 | ||||||||||
Select activity nature | 26/01/2023 | ASV/2022-23/P/18 | Expenditures | 60,702 | ||||||||||
Select activity nature | 26/01/2023 | ASV/2022-23/P/19 | Expenditures | 168,350 | ||||||||||
Select activity nature | 26/01/2023 | ASV/2022-23/P/20 | Expenditures | 64,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:41 AM. |