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 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 123,312 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,039 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,382 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,391 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,284 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,396 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,227 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,333 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,673 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,180 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 161,701 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 72,282 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 20,545 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 29,328 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 189,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:15 PM. |