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 | 20/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 181,081 | ||||||||||
Select activity nature | 20/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 86,269 | ||||||||||
Select activity nature | 20/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,607 | ||||||||||
Select activity nature | 20/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 443 | ||||||||||
Select activity nature | 20/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 10,919 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,856 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 114 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 95,778 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 159 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 91,955 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 3,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:55 PM. |