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 | 03/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 41,870 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 17,740 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,300 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 14,480 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/90 | Expenditures | 17,740 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/91 | Expenditures | 42,470 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/92 | Expenditures | 17,740 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/93 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/94 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:27 PM. |