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 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 47,280 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 53,584 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,432 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,900 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,900 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 26,623 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 27,091 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 27,635 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 26,893 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 27,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:31:45 AM. |