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 | 02/11/2022 | XVFC/2022-23/P/75 | Expenditures | 48,365 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/76 | Expenditures | 48,328 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/77 | Expenditures | 47,785 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/78 | Expenditures | 47,771 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/79 | Expenditures | 47,121 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/80 | Expenditures | 95,292 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/81 | Expenditures | 191,341 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 48,750 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/82 | Expenditures | 96,584 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/83 | Expenditures | 54,580 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/84 | Expenditures | 32,224 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 310,932 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 47,373 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 86,697 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/86 | Expenditures | 43,990 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:16 PM. |