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 | 28/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 96,115 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 144,072 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/10 | Expenditures | 113,960 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/11 | Expenditures | 96,028 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/12 | Expenditures | 76,875 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/13 | Expenditures | 95,085 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/14 | Expenditures | 96,116 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/15 | Expenditures | 96,068 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/16 | Expenditures | 29,400 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 95,111 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 96,289 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 82,810 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 214,774 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 95,127 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 163,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:27:32 PM. |