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 | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 93,420 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 93,420 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 93,420 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/14 | Expenditures | 93,420 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 41,688 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,319 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 29,951 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 63,674 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/15 | Expenditures | 143,731 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/16 | Expenditures | 75,928 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 359,770 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 696,871 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 157,167 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 331,544 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/17 | Expenditures | 283,007 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/18 | Expenditures | 723,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:05 AM. |