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/45 | Expenditures | 32,800 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 28,650 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 38,950 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 92,542 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 37,900 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 37,900 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 149,993 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 23,758 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 47,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:15 PM. |