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 | 02/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 17,680 | ||||||||||
Select activity nature | 02/08/2022 | 4THSFC/2022-23/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 02/08/2022 | 4THSFC/2022-23/P/5 | Expenditures | 2,394 | ||||||||||
Select activity nature | 02/08/2022 | 4THSFC/2022-23/P/6 | Expenditures | 12,780 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 40,440 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 4,260 | ||||||||||
Select activity nature | 04/08/2022 | 4THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,240 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 42,075 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17,100 | ||||||||||
Select activity nature | 25/08/2022 | 4THSFC/2022-23/P/8 | Expenditures | 22,750 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 13,650 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,480 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 7,980 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/15 | Expenditures | 7,182 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 13,845 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 64,750 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 20,448 | ||||||||||
Select activity nature | 29/08/2022 | 4THSFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:26 AM. |