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 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 31,800 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,076 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 96,767 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 73,291 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 36,069 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 1,180 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 92,544 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 57,247 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 61,940 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 75,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:38 AM. |