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 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,820 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 10,242 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 14,800 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,820 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,130 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,572 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,800 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 11,130 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/10 | Expenditures | 13,430 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/11 | Expenditures | 1,882 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/9 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/12 | Expenditures | 5,084 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/13 | Expenditures | 1,655 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/15 | Expenditures | 3,475 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:42 AM. |