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 | 14/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 130,691 | ||||||||||
Select activity nature | 14/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 176,200 | ||||||||||
Select activity nature | 14/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 96,638 | ||||||||||
Select activity nature | 14/09/2022 | FFC/2022-23/P/6 | Expenditures | 28,493 | ||||||||||
Select activity nature | 14/09/2022 | FFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/09/2022 | FFC/2022-23/P/8 | Expenditures | 96,634 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/17 | Expenditures | 145,046 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/18 | Expenditures | 96,611 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/19 | Expenditures | 145,007 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/20 | Expenditures | 145,196 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/21 | Expenditures | 261,707 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/22 | Expenditures | 144,942 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 48,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:46 PM. |