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 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 73,600 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 48,334 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/4 | Expenditures | 97,343 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 49,922 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 49,876 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 49,989 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/5 | Expenditures | 49,989 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 97,211 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 97,192 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 58,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:39:46 AM. |