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 | 25/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 4,021 | ||||||||||
Select activity nature | 25/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 4,014 | ||||||||||
Select activity nature | 25/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 2,264 | ||||||||||
Select activity nature | 25/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 3,911 | ||||||||||
Select activity nature | 25/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 1,037 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/26 | Expenditures | 5,364 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/27 | Expenditures | 3,251 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/28 | Expenditures | 286,326 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/29 | Expenditures | 180,955 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/25 | Expenditures | 13,380 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,573 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,411 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,596 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 17 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2023 | FFC/2022-23/P/30 | Expenditures | 95,170 | ||||||||||
Select activity nature | 28/03/2023 | FFC/2022-23/P/31 | Expenditures | 286,303 | ||||||||||
Select activity nature | 28/03/2023 | FFC/2022-23/P/32 | Expenditures | 95,162 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:55 AM. |