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/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,403 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 7,129 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 18,420 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 265,918 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 63,700 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 30,241 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 12,980 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/53 | Expenditures | 23,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:04 AM. |