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 | 04/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 16,327 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,800 | ||||||||||
Select activity nature | 24/12/2022 | FFC/2022-23/P/22 | Expenditures | 1,016,202 | ||||||||||
Select activity nature | 24/12/2022 | FFC/2022-23/P/23 | Expenditures | 1,510,658 | ||||||||||
Select activity nature | 24/12/2022 | FFC/2022-23/P/24 | Expenditures | 1,856,702 | ||||||||||
Select activity nature | 24/12/2022 | FFC/2022-23/P/25 | Expenditures | 552,247 | ||||||||||
Select activity nature | 24/12/2022 | FFC/2022-23/P/26 | Expenditures | 981,765 | ||||||||||
Select activity nature | 24/12/2022 | FFC/2022-23/P/27 | Expenditures | 416,406 | ||||||||||
Select activity nature | 24/12/2022 | FFC/2022-23/P/28 | Expenditures | 1,219,846 | ||||||||||
Select activity nature | 24/12/2022 | FFC/2022-23/P/29 | Expenditures | 34,966 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 434,048 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 8,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:55 AM. |