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 | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 169,052 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,700 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,030 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 53,277 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 22,327 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 53,917 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 22,950 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 55,640 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 68,984 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 74,734 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,150 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:18 PM. |