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 | 23/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 16,076 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,900 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 19,680 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 19,980 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/33 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,280 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/35 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/36 | Expenditures | 15,950 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/37 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:49 PM. |