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 | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,885 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 87,075 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 98,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 98,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 96,800 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 67,653 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/16 | Expenditures | 21,905 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 41,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:52 PM. |