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 | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,069 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,118 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,013 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 88,678 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,739 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,719 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,871 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,050 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,450 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/19 | Expenditures | 149,500 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/20 | Expenditures | 23,558 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/21 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:51 PM. |