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 | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 41,340 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 95,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 95,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 98,659 | ||||||||||
Select activity nature | 25/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 98,659 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/13 | Expenditures | 95,000 | ||||||||||
Select activity nature | 28/08/2022 | FFC/2022-23/P/4 | Expenditures | 148,453 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/14 | Expenditures | 19,965 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/15 | Expenditures | 19,965 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 149,966 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/17 | Expenditures | 180,923 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 99,000 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/19 | Expenditures | 64,282 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 29,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:32 PM. |