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 | 04/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 387,072 | ||||||||||
Select activity nature | 07/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 586,211 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 445,852 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 442,712 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 453,245 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 690,331 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 368,743 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 764,094 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 690,063 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 463,473 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/17 | Expenditures | 412,671 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 481,052 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 781,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:32 AM. |