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 | 04/06/2022 | 4THSFC/2022-23/P/7 | Expenditures | 62,000 | ||||||||||
Select activity nature | 04/06/2022 | 4THSFC/2022-23/P/8 | Expenditures | 58,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 166,800 | ||||||||||
Select activity nature | 25/06/2022 | 4THSFC/2022-23/P/10 | Expenditures | 85,000 | ||||||||||
Select activity nature | 25/06/2022 | 4THSFC/2022-23/P/9 | Expenditures | 91,700 | ||||||||||
Select activity nature | 27/06/2022 | 4THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/12 | Expenditures | 29,100 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/14 | Expenditures | 7,900 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/15 | Expenditures | 9,300 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/16 | Expenditures | 34,200 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/17 | Expenditures | 17,936 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/18 | Expenditures | 14,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:14 AM. |