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 | 09/06/2022 | 4THSFC/2022-23/P/8 | Expenditures | 767,522 | ||||||||||
Select activity nature | 09/06/2022 | 4THSFC/2022-23/P/9 | Expenditures | 101,758 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 854,984 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 771,166 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/21 | Expenditures | 213,506 | ||||||||||
Select activity nature | 19/06/2022 | 4THSFC/2022-23/P/10 | Expenditures | 405,149 | ||||||||||
Select activity nature | 19/06/2022 | 4THSFC/2022-23/P/11 | Expenditures | 405,149 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/22 | Expenditures | 710,150 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/23 | Expenditures | 265,690 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/24 | Expenditures | 479,430 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/25 | Expenditures | 737,906 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/26 | Expenditures | 599,739 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/27 | Expenditures | 470,932 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 657,915 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 663,870 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 545,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:23 AM. |