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 | 31/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 19,788 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 19,717 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 19,484 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 19,882 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 19,840 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,023 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/61 | Expenditures | 226,406 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 19,918 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 19,908 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 19,958 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 19,802 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:00 AM. |