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 | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 19,260 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,525 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 77,260 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 35,188 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,924 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,300 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,052 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 57,692 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 4,569 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,006 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 123,453 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,274 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 87,473 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 42,193 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,493 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:17 PM. |