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 | 02/10/2022 | XVFC/2022-23/P/37 | Expenditures | 48,402 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/38 | Expenditures | 850 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/41 | Expenditures | 27,694 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/42 | Expenditures | 134,556 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 50,693 | ||||||||||
Select activity nature | 30/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 75,788 | ||||||||||
Select activity nature | 30/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,250 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/46 | Expenditures | 1,199 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/47 | Expenditures | 44,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:00 AM. |