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 | 06/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 4,896 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 6,732 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 17,466 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 816 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 8,160 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,020 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,836 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 15,504 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,240 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/2 | Expenditures | 954 | ||||||||||
Select activity nature | 23/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 19,990 | ||||||||||
Select activity nature | 23/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 44,994 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 59,985 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 39,993 | ||||||||||
Select activity nature | 30/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:05 AM. |