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 | 01/06/2022 | XVFC/2022-23/P/43 | Expenditures | 107,661 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/44 | Expenditures | 102,231 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/45 | Expenditures | 33,320 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 54,379 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,025 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 77,103 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,060 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 77,327 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 9,625 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 37,865 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,040 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/46 | Expenditures | 97,079 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/47 | Expenditures | 159,385 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/48 | Expenditures | 35,330 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 59 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/49 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:22 PM. |