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 | 03/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 93,747 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 20,950 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 31,268 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 184,572 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 165,411 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 141,763 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 47,369 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 93,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:22 PM. |