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 | 03/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,587 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,100 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 73,916 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/19 | Expenditures | 16,980 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 135,621 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 188,589 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 114,400 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 35,200 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 18,890 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 33,535 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 22,580 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 6,350 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:10 AM. |