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/5 | Expenditures | 69,200 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,800 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:34 AM. |