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 | 05/12/2022 | XVFC/2022-23/P/58 | Expenditures | 37,352 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/59 | Expenditures | 37,262 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/60 | Expenditures | 24,044 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/61 | Expenditures | 23,624 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/62 | Expenditures | 500 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/63 | Expenditures | 500 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/64 | Expenditures | 35,920 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 19,940 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 5,560 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 11,955 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 2,410 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/66 | Expenditures | 30,705 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/67 | Expenditures | 30,705 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/68 | Expenditures | 30,705 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/69 | Expenditures | 30,705 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/70 | Expenditures | 600 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/71 | Expenditures | 29,394 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/72 | Expenditures | 28,968 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/73 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/74 | Expenditures | 21,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:40 AM. |