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 | 03/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 48,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 141,523 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 188,929 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 97,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 9,063 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 4,015 | ||||||||||
Select activity nature | 30/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,634 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/5 | Expenditures | 28,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:24 AM. |