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/63 | Expenditures | 99,140 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 17,800 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 34,391 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 35,186 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 35,168 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 35,834 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,998 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,998 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/61 | Expenditures | 1,071,530 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/62 | Expenditures | 38,268 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:38 AM. |