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 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 61,780 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,872 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 121,077 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,047 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,620 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,614 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,550 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,500 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 38,340 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 27,011 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 47,542 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 109,998 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,770 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:37 PM. |