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 | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/84 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/85 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/56 | Expenditures | 39,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/86 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/87 | Expenditures | 17,948 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/88 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/89 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/58 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/90 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/91 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/92 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/93 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/94 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/95 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/02/2023 | FFC/2022-23/P/59 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:21 PM. |