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 | 12/06/2022 | XVFC/2022-23/P/24 | Expenditures | 34,944 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/26 | Expenditures | 26,578 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/27 | Expenditures | 18,403 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/28 | Expenditures | 39,959 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/29 | Expenditures | 11,800 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 68,131 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 3,434 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 35,987 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/34 | Expenditures | 28,542 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,632 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,436 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,760 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,427 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/35 | Expenditures | 76,442 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 90,509 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/37 | Expenditures | 45,430 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 22,900 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:54 PM. |