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 | 04/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/23 | Expenditures | 49,924 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 49,788 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,089 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 49,560 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 201,288 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 75,264 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,788 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/25 | Expenditures | 388,684 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/26 | Expenditures | 64,563 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/27 | Expenditures | 2,904 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/28 | Expenditures | 555,025 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/29 | Expenditures | 4,062 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/30 | Expenditures | 97,803 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 264,860 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,899 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 66,092 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 325,234 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,509 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 81,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:26 PM. |