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 | 13/12/2022 | 4THSFC/2022-23/P/18 | Expenditures | 243,208 | ||||||||||
Select activity nature | 13/12/2022 | 4THSFC/2022-23/P/19 | Expenditures | 96,513 | ||||||||||
Select activity nature | 13/12/2022 | 4THSFC/2022-23/P/20 | Expenditures | 96,361 | ||||||||||
Select activity nature | 13/12/2022 | 4THSFC/2022-23/P/21 | Expenditures | 245,648 | ||||||||||
Select activity nature | 13/12/2022 | 4THSFC/2022-23/P/22 | Expenditures | 245,360 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 122,134 | ||||||||||
Select activity nature | 16/12/2022 | 4THSFC/2022-23/P/23 | Expenditures | 67,715 | ||||||||||
Select activity nature | 16/12/2022 | 4THSFC/2022-23/P/24 | Expenditures | 116,675 | ||||||||||
Select activity nature | 20/12/2022 | 4THSFC/2022-23/P/25 | Expenditures | 245,648 | ||||||||||
Select activity nature | 29/12/2022 | 4THSFC/2022-23/P/26 | Expenditures | 243,324 | ||||||||||
Select activity nature | 29/12/2022 | 4THSFC/2022-23/P/27 | Expenditures | 243,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:05 AM. |