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 | 07/02/2023 | 4THSFC/2022-23/P/58 | Expenditures | 197,901 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 147,015 | ||||||||||
Select activity nature | 08/02/2023 | 4THSFC/2022-23/P/59 | Expenditures | 243,089 | ||||||||||
Select activity nature | 10/02/2023 | 4THSFC/2022-23/P/60 | Expenditures | 245,534 | ||||||||||
Select activity nature | 10/02/2023 | 4THSFC/2022-23/P/61 | Expenditures | 49,005 | ||||||||||
Select activity nature | 10/02/2023 | 4THSFC/2022-23/P/62 | Expenditures | 157,138 | ||||||||||
Select activity nature | 10/02/2023 | 4THSFC/2022-23/P/63 | Expenditures | 245,471 | ||||||||||
Select activity nature | 10/02/2023 | 4THSFC/2022-23/P/64 | Expenditures | 158,195 | ||||||||||
Select activity nature | 13/02/2023 | 4THSFC/2022-23/P/65 | Expenditures | 98,010 | ||||||||||
Select activity nature | 14/02/2023 | 4THSFC/2022-23/P/66 | Expenditures | 245,718 | ||||||||||
Select activity nature | 15/02/2023 | 4THSFC/2022-23/P/67 | Expenditures | 146,950 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/33 | Expenditures | 95,940 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/34 | Expenditures | 116,824 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 228,641 | ||||||||||
Select activity nature | 21/02/2023 | 4THSFC/2022-23/P/68 | Expenditures | 243,320 | ||||||||||
Select activity nature | 21/02/2023 | 4THSFC/2022-23/P/69 | Expenditures | 243,051 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 245,546 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 245,243 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 245,721 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 244,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:31 PM. |