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 | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 8,860 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 74,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 15,622 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 94,100 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,770 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,128 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,838 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 65,750 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 98,800 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 18,841 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 138,069 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/22 | Expenditures | 99,919 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/23 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:35:05 AM. |