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 | 02/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2022 | 4THSFC/2022-23/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/11/2022 | 4THSFC/2022-23/P/3 | Expenditures | 3,019 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 223,996 | ||||||||||
Select activity nature | 17/11/2022 | 4THSFC/2022-23/P/4 | Expenditures | 2,950 | ||||||||||
Select activity nature | 17/11/2022 | 4THSFC/2022-23/P/5 | Expenditures | 8,700 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 68,990 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 44,366 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:59 PM. |