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 | 06/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 37,732 | ||||||||||
Select activity nature | 14/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 7,380 | ||||||||||
Select activity nature | 14/03/2023 | 4THSFC/2022-23/P/12 | Expenditures | 7,380 | ||||||||||
Select activity nature | 14/03/2023 | 4THSFC/2022-23/P/13 | Expenditures | 3,780 | ||||||||||
Select activity nature | 14/03/2023 | 4THSFC/2022-23/P/14 | Expenditures | 3,780 | ||||||||||
Select activity nature | 14/03/2023 | 4THSFC/2022-23/P/15 | Expenditures | 3,780 | ||||||||||
Select activity nature | 14/03/2023 | 4THSFC/2022-23/P/16 | Expenditures | 3,780 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 24,766 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,220 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 24,815 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 24,766 | ||||||||||
Select activity nature | 26/03/2023 | 4THSFC/2022-23/P/17 | Expenditures | 944 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/23 | Expenditures | 24,766 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/24 | Expenditures | 24,766 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/25 | Expenditures | 24,766 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 4,440 | ||||||||||
Select activity nature | 31/03/2023 | 4THSFC/2022-23/P/18 | Expenditures | 1,534 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/6 | Expenditures | 14,299 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/7 | Expenditures | 71,500 | ||||||||||
Select activity nature | 31/03/2023 | THIRDSFC/2022-23/P/18 | Expenditures | 135,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 55,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:29 PM. |