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 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,408 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,790 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 98,560 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 29,073 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,950 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,950 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,408 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,408 | ||||||||||
Select activity nature | 12/05/2022 | 4THSFC/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,324 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,324 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,324 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 81,735 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 81,735 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 27,245 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,460 | ||||||||||
Select activity nature | 27/05/2022 | 4THSFC/2022-23/P/12 | Expenditures | 5,751 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,742 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 45,400 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 25,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:19 AM. |