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 | 24/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 208,143 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/49 | Expenditures | 60,470 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 40,410 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 19,091 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 14,673 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 33,888 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/54 | Expenditures | 28,644 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/55 | Expenditures | 203,432 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,234 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/57 | Expenditures | 4,248 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/58 | Expenditures | 390 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/59 | Expenditures | 4,152 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 299 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:52:07 PM. |