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 | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 17,154 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 24,320 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 15,880 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 15,880 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 16,380 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 16,340 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 16,400 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 98,741 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 83,147 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 88,649 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 16,480 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:54 AM. |