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 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 98,574 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,401 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,196 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,964 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,588 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,756 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,493 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,212 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,764 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,446 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 88,811 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,004 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,338 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,182 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,968 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:57 PM. |