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 | 17/12/2022 | FFC/2022-23/P/18 | Expenditures | 85,427 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,876 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,970 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,022 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 7,121 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 9,050 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 5,827 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,729 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,380 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,471 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 23,082 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 1,302 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 2,176 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 140,186 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:20 AM. |