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 | 14/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/63 | Expenditures | 2,999 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/64 | Expenditures | 9,671 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/65 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/66 | Expenditures | 8,464 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/68 | Expenditures | 23,440 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/71 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/72 | Expenditures | 4,233 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/73 | Expenditures | 4,233 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/74 | Expenditures | 4,233 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/76 | Expenditures | 10,914 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/77 | Expenditures | 16,698 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/78 | Expenditures | 14,552 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/79 | Expenditures | 500 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/80 | Expenditures | 4,357 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/81 | Expenditures | 4,600 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/82 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/83 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/84 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/85 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/86 | Expenditures | 6,066 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/87 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:20 PM. |