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 | 13/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 60,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 5,503 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/28 | Expenditures | 12,590 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 18,200 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 76,611 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 16,320 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 16,320 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/34 | Expenditures | 72,000 | ||||||||||
Select activity nature | 23/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 31,812 | ||||||||||
Select activity nature | 23/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 21,580 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:12 AM. |