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 | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/26 | Expenditures | 22,600 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/27 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/28 | Expenditures | 22,400 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/29 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/30 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/31 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/32 | Expenditures | 22,600 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/33 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/34 | Expenditures | 19,383 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/35 | Expenditures | 19,383 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/36 | Expenditures | 34,125 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/37 | Expenditures | 113,610 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/38 | Expenditures | 85,560 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/39 | Expenditures | 70,860 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/40 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:54 PM. |