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 | 17/01/2023 | 5THSFC/2022-23/P/72 | Expenditures | 494,732 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 332,201 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 203,388 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/59 | Expenditures | 477,963 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 271,185 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 271,185 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 406,778 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 237,224 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 305,002 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 271,185 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 254,236 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/74 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/75 | Expenditures | 45,300 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/76 | Expenditures | 7,750 | ||||||||||
Select activity nature | 27/01/2023 | 4THSFC/2022-23/P/19 | Expenditures | 72,300 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/77 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/79 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:28 PM. |