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 | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/03/2023 | FFC/2022-23/P/10 | Expenditures | 5,419 | ||||||||||
Select activity nature | 22/03/2023 | FFC/2022-23/P/11 | Expenditures | 1,286 | ||||||||||
Select activity nature | 22/03/2023 | FFC/2022-23/P/9 | Expenditures | 1,415 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 406 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,016 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/13 | Expenditures | 14,333 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 113,898 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 214,091 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 70,950 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 186,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:52 AM. |