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 | 04/05/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 132,457 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,967 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,008 | ||||||||||
Select activity nature | 04/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 3,826.28 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 34,580 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 13,860 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,146 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,231 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 89,901 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,836 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,873 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 25,681 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,345 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 10,512 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 222,408 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:44:47 AM. |