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 | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 124,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/08/2022 | FFC/2022-23/P/7 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/4 | Expenditures | 189,848 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/6 | Expenditures | 117,000 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/8 | Expenditures | 18,248 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/7 | Expenditures | 185,754 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 141,594 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:39 AM. |