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 | 22/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 677,317 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 114,616 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 137,929 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/25 | Expenditures | 138,865 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/26 | Expenditures | 242,800 | ||||||||||
Select activity nature | 25/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 942,365 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 308,262 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 202,625 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 155,703 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 80,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:40:08 PM. |