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 | 06/02/2023 | XVFC/2022-23/P/16 | Expenditures | 130,362 | ||||||||||
Select activity nature | 11/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,685 | ||||||||||
Select activity nature | 11/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/17 | Expenditures | 1,001 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/18 | Expenditures | 3,153 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,206 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/21 | Expenditures | 15,898 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,903 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/24 | Expenditures | 10,834 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 6,427 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 4,882 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:32 PM. |