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 | 07/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/15 | Expenditures | 145,506 | ||||||||||
Select activity nature | 22/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,657 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 72,428 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 4,117 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 5,190 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,633 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,344 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,664 | ||||||||||
Select activity nature | 25/02/2023 | FFC/2022-23/P/29 | Expenditures | 7,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:59 AM. |