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 | 10/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,802 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 9,317 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 70,564 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,575 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,260 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 16,870 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 147,738 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 153,338 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:02 PM. |