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 | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,196 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 41,709 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 111,014 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,758 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 41,783 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 111,014 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,535 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,557 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,928 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,120 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,007 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 111,014 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,120 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,281 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 129,820 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,022 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 44,604 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 52,403 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 66,320 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:57 AM. |