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 | 03/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 35,240 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 83,922 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 34,300 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 75,577 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/43 | Expenditures | 244,608 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 70,602 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/45 | Expenditures | 90,129 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/46 | Expenditures | 17,850 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 61,203 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 20,582 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 22,040 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 4,073 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/50 | Expenditures | 53,353 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/51 | Expenditures | 14,215 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/52 | Expenditures | 9,329 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/53 | Expenditures | 20,582 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/54 | Expenditures | 65,134 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/55 | Expenditures | 58,275 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/56 | Expenditures | 14,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:20 AM. |