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 | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 46,800 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 3,081.19 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 95,980 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 66,580 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,440 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 769,601 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/3 | OB Cancellation | 705,900.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:26 PM. |