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 | 10/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,080 | ||||||||||
Select activity nature | 10/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 590 | ||||||||||
Select activity nature | 10/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 19,850 | ||||||||||
Select activity nature | 10/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 19,990 | ||||||||||
Select activity nature | 10/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 30,145 | ||||||||||
Select activity nature | 10/06/2022 | 4THSFC/2022-23/P/7 | Expenditures | 6,492 | ||||||||||
Select activity nature | 10/06/2022 | 4THSFC/2022-23/P/8 | Expenditures | 1,840 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 51,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 65,776 | ||||||||||
Select activity nature | 11/06/2022 | 4THSFC/2022-23/P/10 | Expenditures | 1,850 | ||||||||||
Select activity nature | 11/06/2022 | 4THSFC/2022-23/P/11 | Expenditures | 6,410 | ||||||||||
Select activity nature | 11/06/2022 | 4THSFC/2022-23/P/9 | Expenditures | 38,500 | ||||||||||
Select activity nature | 29/06/2022 | 4THSFC/2022-23/P/12 | Expenditures | 28,015 | ||||||||||
Select activity nature | 29/06/2022 | 4THSFC/2022-23/P/13 | Expenditures | 2,760 | ||||||||||
Select activity nature | 29/06/2022 | 4THSFC/2022-23/P/14 | Expenditures | 5,964 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 45,021 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 52,345 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 24,483 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 67,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:05 AM. |