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 | 15/06/2022 | FFC/2022-23/P/3 | Expenditures | 11,513 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/27 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/28 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/29 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/31 | Expenditures | 15,500 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/32 | Expenditures | 37,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/33 | Expenditures | 10,100 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/34 | Expenditures | 14,230 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/38 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:31 PM. |