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 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,830 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,980 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 73,345 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,720 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 32,185 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 32,185 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 41,159 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 5,760 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 32,185 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 41,159 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 5,760 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 142,599 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 76,209 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 7,095 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,850 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 14,100 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,760 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 41,159 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,760 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/33 | Expenditures | 43,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:28 PM. |