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/37 | Expenditures | 2,249 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/38 | Expenditures | 2,512 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/39 | Expenditures | 25,771 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/40 | Expenditures | 28,400 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/41 | Expenditures | 9,817 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/42 | Expenditures | 1,751 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/43 | Expenditures | 42,250 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/44 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/45 | Expenditures | 114,121 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/46 | Expenditures | 123,427 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/47 | Expenditures | 56,053 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/48 | Expenditures | 125,228 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/49 | Expenditures | 34,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:50:55 PM. |