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 | 10/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 70,077 | ||||||||||
Select activity nature | 10/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 8,140 | ||||||||||
Select activity nature | 10/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 6,627 | ||||||||||
Select activity nature | 10/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 15,150 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/11 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/12 | Expenditures | 11,400 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/13 | Expenditures | 52,398 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,640 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 11,550 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 41,535 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,307 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 34,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:32 AM. |