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 | 08/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 352,102 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 59,850 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 19,859 | ||||||||||
Select activity nature | 13/06/2022 | FFC/2022-23/P/1 | Expenditures | 10,755 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 120,612 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 104,524 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/21 | Expenditures | 29,700 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,880 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/23 | Expenditures | 3,920 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,880 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:00 PM. |