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 | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,740 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 69,430 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,150 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 44,991 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 38,466 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 23,207 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,777 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 22,050 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,225 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 21,414 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 10,800 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 394,080 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,303 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:36 PM. |