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 | 13/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 39,500 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 9,100 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,850 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 18,950 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,560 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 16,950 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 17,850 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 39,793 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 22,375 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 75,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:28 PM. |