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 | 11/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 49,206 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/33 | Expenditures | 156,920 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 222,636 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 38,207 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,960 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 35,750 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 29,985 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,451 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:19 PM. |