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 | 01/10/2022 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/35 | Expenditures | 34,400 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 84,960 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 30,444 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/38 | Expenditures | 91,795 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/39 | Expenditures | 40,950 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,993 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,993 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,993 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 852 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 852 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 852 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 2,885 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 2,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:55 PM. |