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 | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 275,968 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 73,150 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 133,284 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 239,843 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 93,280 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 263,430 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 41,600 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 44,970 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 31,360 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,850 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 34,880 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 50,160 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 105,312 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 17,640 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 57,472 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,240 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/23 | Expenditures | 52,553 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/24 | Expenditures | 6,570 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:55 AM. |