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/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 193,656 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 145,942 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/31 | Expenditures | 16,522 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 131,697 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 195,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:58:07 PM. |