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 | 12/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 7,920 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,672 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 33,672 | ||||||||||
Select activity nature | 14/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 57,900 | ||||||||||
Select activity nature | 14/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 9,816 | ||||||||||
Select activity nature | 14/09/2022 | FFC/2022-23/P/1 | Expenditures | 6,612 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 13,776 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 84,725 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 6,384 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/20 | Expenditures | 72,600 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/21 | Expenditures | 4,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:41 AM. |