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/33 | Expenditures | 40,194 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 40,788 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 39,303 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 39,798 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 39,402 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 39,105 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 39,402 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/55 | Expenditures | 39,204 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:19:48 AM. |