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 | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,384 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,804 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,491 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,700 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,415 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 15,299 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 22,191 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 30,197 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 16,433 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,386 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,683 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,493 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 13,867 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 22,074 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,750 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:51 PM. |