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 | 01/03/2023 | 4THSFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2023 | 4THSFC/2022-23/P/17 | Expenditures | 4,600 | ||||||||||
Select activity nature | 03/03/2023 | 4THSFC/2022-23/P/18 | Expenditures | 1,096 | ||||||||||
Select activity nature | 03/03/2023 | 4THSFC/2022-23/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/03/2023 | 4THSFC/2022-23/P/20 | Expenditures | 10,224 | ||||||||||
Select activity nature | 03/03/2023 | 4THSFC/2022-23/P/21 | Expenditures | 2,592 | ||||||||||
Select activity nature | 03/03/2023 | 4THSFC/2022-23/P/22 | Expenditures | 9,510 | ||||||||||
Select activity nature | 03/03/2023 | 4THSFC/2022-23/P/23 | Expenditures | 8,250 | ||||||||||
Select activity nature | 03/03/2023 | 4THSFC/2022-23/P/24 | Expenditures | 1,544 | ||||||||||
Select activity nature | 03/03/2023 | FFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2023 | 4THSFC/2022-23/P/25 | Expenditures | 140,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/26 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/7 | Expenditures | 89 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 4,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:11 AM. |