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 | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 81,204 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 48,141 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 176,958 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,915 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 203,739 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,645 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 61,011 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 221,864 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 41,399 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 45,394 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 96,896 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 54,322 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/16 | Expenditures | 152,270 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/17 | Expenditures | 40,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:23 AM. |