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 | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 48,754 | ||||||||||
Select activity nature | 19/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 122,247 | ||||||||||
Select activity nature | 19/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,400 | ||||||||||
Select activity nature | 19/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,400 | ||||||||||
Select activity nature | 19/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 79,431 | ||||||||||
Select activity nature | 19/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,329 | ||||||||||
Select activity nature | 19/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,100 | ||||||||||
Select activity nature | 19/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 893 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 68,821 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 417 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 142,606 | ||||||||||
Select activity nature | 20/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,577 | ||||||||||
Select activity nature | 20/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 179,423 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:32 PM. |