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 | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 81,795 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,272 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,600 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,367 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,407 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,110 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 38,162 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 45,993 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,730 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 51,083 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 17,107 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,245 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,140 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:55 AM. |