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 | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 223,640 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,650 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 33,888 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 8,520 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 11,928 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,502 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 60,063 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 298,184 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 252,156 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 9,912 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 43,075 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/21 | Expenditures | 19,365 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/22 | Expenditures | 45,117 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/23 | Expenditures | 13,216 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/24 | Expenditures | 4,956 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 23,289 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 102,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:05 PM. |