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 | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 27,648 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 27,043 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 68,745 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 46,840 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 70,800 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 24,544 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 62,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 15,260 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 9,216 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,991 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 21,155 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/22 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/23 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:05 PM. |