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 | 14/09/2022 | XVFC/2022-23/P/75 | Expenditures | 20,085 | 21/09/2022 | FFC/2022-23/J/1 | 773,892 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/77 | Expenditures | 900 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/78 | Expenditures | 840 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/80 | Expenditures | 15,750 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/81 | Expenditures | 4,820 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/83 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/09/2022 | FFC/2022-23/P/4 | OB Cancellation | 832,290 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/84 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/85 | Expenditures | 119,003 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/86 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/87 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/88 | Expenditures | 49,700 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/89 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/90 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/91 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:43:10 AM. |