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 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,850 | ||||||||||
Select activity nature | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 36,100 | ||||||||||
Select activity nature | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 5,280 | ||||||||||
Select activity nature | 18/05/2022 | FFC/2022-23/P/3 | Expenditures | 4,899 | ||||||||||
Select activity nature | 18/05/2022 | FFC/2022-23/P/4 | Expenditures | 19,809 | ||||||||||
Select activity nature | 24/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 12,400 | ||||||||||
Select activity nature | 24/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 5,112 | ||||||||||
Select activity nature | 24/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 4,260 | ||||||||||
Select activity nature | 25/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/05/2022 | 4THSFC/2022-23/P/10 | Expenditures | 11,500 | ||||||||||
Select activity nature | 30/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 34,100 | ||||||||||
Select activity nature | 30/05/2022 | 4THSFC/2022-23/P/8 | Expenditures | 5,715 | ||||||||||
Select activity nature | 30/05/2022 | 4THSFC/2022-23/P/9 | Expenditures | 10,515 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 65,000 | ||||||||||
Select activity nature | 31/05/2022 | 4THSFC/2022-23/P/11 | Expenditures | 22,900 | ||||||||||
Select activity nature | 31/05/2022 | 4THSFC/2022-23/P/12 | Expenditures | 4,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:46 PM. |