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 | 03/10/2022 | 4THSFC/2022-23/P/9 | Expenditures | 231,061 | 04/10/2022 | XVFC/2022-23/C/1 | 904,676 | |||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | 04/10/2022 | XVFC/2022-23/C/2 | 678,506 | |||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 322,532 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,563 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 206,828 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 66,263 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 119,734 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 264,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 52,760 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,273 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 151,187 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 65,400 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 10,338 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 10,338 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 52,521 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 30,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:06 PM. |