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 | 01/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 38,500 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/1 | Expenditures | 170,875 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/2 | Expenditures | 5,040 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/3 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 46,020 | ||||||||||
Select activity nature | 30/12/2022 | FFC/2022-23/P/5 | Expenditures | 18,200 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/12 | Expenditures | 33,800 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/6 | Expenditures | 87,360 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/7 | Expenditures | 289,621 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 22,228 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:03 PM. |