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 | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 28,400 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 24,452 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 43,173 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 4,328 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 17,325 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 33,730 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 38,388 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 58,465 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 6,306 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 41,580 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 8,976 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,488 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,798 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 43,142 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,443 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 32,807 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 48,807 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:49 AM. |