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 | 21/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 231,238 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 14,327 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 48,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 9,777 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 11,783 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 69,300 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 3,841 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 14,644 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 3,841 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 3,841 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 193,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:10 PM. |