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 | 07/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/17 | Expenditures | 900 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/18 | Expenditures | 630 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/19 | Expenditures | 4,080 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/20 | Expenditures | 2,780 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/21 | Expenditures | 844 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 16,338 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,920 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 18,290 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 22,066 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:26 PM. |