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 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 868 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,040 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,040 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,560 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,463 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,839 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,004 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,040 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 22,274 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,301 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,301 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,040 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,040 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,040 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,300 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 54,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,958 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,206 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 32,142 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:34 AM. |