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 | 13/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 32,900 | ||||||||||
Select activity nature | 13/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 42,720 | ||||||||||
Select activity nature | 13/03/2023 | FFC/2022-23/P/1 | Expenditures | 85,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 91,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 52,139 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,733.58 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 127,192 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 23,352 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 143,388 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:06:51 PM. |