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 | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 110,317 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 136,196 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 75,730 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 54,359 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 155,830 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 3,190 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 155,830 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,190 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,252 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,212 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 1,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:18 PM. |