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 | 08/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 24,402 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/2 | Expenditures | 22,283 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/3 | Expenditures | 149,174 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/4 | Expenditures | 23,966 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/5 | Expenditures | 39,200 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/6 | Expenditures | 3,769 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/7 | Expenditures | 24,246 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/8 | Expenditures | 11,020 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 86,630 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 62,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:05 PM. |