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 | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,335 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 55,583 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 36,678 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,249 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,285 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/22 | Expenditures | 21,782 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/23 | Expenditures | 14,400 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/24 | Expenditures | 25,960 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,735 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 21,984 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 7,844 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 13,738 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 7,690 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:32 PM. |