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 | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 51,236 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 49,428 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 26,850 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 92,436 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 17,949 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/9 | Expenditures | 23,151 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 57,809 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:52:44 PM. |