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 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 20,302 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 15,802 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 15,067 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 15,062 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 8,829 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 21,785 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 26,025 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/8 | Expenditures | 19,767 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/9 | Expenditures | 30,565 | ||||||||||
Select activity nature | 15/08/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/11 | Expenditures | 20,465 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/12 | Expenditures | 28,350 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/13 | Expenditures | 42,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:45 PM. |