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 | 12/09/2022 | FFC/2022-23/P/14 | Expenditures | 148,707 | ||||||||||
Select activity nature | 19/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 145,124 | ||||||||||
Select activity nature | 19/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 333,461 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/2 | Expenditures | 35,320 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 99,895 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 142,673 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 453,230 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 44,700 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 194,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 97,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:29 PM. |