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 | 02/11/2022 | XVFC/2022-23/P/58 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/59 | Expenditures | 25,924 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 11,500 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/60 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/62 | Expenditures | 6,988 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/63 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/64 | Expenditures | 38,980 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/65 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 16,225 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,349 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/67 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/68 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:19 PM. |