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 | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 265,832 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 265,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/37 | Expenditures | 265,832 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 107,798 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 113,730 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 16,950 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,971 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/39 | Expenditures | 464,466 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 473,713 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/41 | Expenditures | 156,875 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 14,574 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 1,130 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 24,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:10 AM. |