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 | 09/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 16,248 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,062 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 35,782 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 1,273 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,988 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 9,960 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/82 | Expenditures | 19,383 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/83 | Expenditures | 5,841 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/84 | Expenditures | 3,386 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/85 | Expenditures | 676 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/86 | Expenditures | 22,117 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/87 | Expenditures | 451 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/88 | Expenditures | 3,326 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/89 | Expenditures | 21,954 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/90 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:23 AM. |