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 | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 39,569 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 10,305 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,880 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,137 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,504 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 59,540 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 7,650 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 93,660 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,169 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,740 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 27,170 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 247,789 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,104 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 124,805 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 21,755 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:29 AM. |