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 | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/23 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 70,989 | ||||||||||
Select activity nature | 08/09/2022 | FFC/2022-23/P/17 | Expenditures | 3,850 | ||||||||||
Select activity nature | 08/09/2022 | FFC/2022-23/P/18 | Expenditures | 2,250 | ||||||||||
Select activity nature | 08/09/2022 | FFC/2022-23/P/19 | Expenditures | 947 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/09/2022 | FFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/09/2022 | FFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/09/2022 | FFC/2022-23/P/22 | Expenditures | 2,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:02 PM. |