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 | 18/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,430 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 714,302 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 33,591 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 46,919 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,206 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 327,953 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 15,422 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 939,164 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 46,650 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/37 | Expenditures | 407,084 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/38 | Expenditures | 19,144 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 407,138 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/40 | Expenditures | 19,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:09 AM. |