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 | 14/02/2023 | XVFC/2022-23/P/4 | Expenditures | 58,650 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/5 | Expenditures | 58,650 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/6 | Expenditures | 58,650 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/15 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/02/2023 | FFC/2022-23/P/16 | Expenditures | 7,875 | ||||||||||
Select activity nature | 26/02/2023 | FFC/2022-23/P/17 | Expenditures | 10,625 | ||||||||||
Select activity nature | 26/02/2023 | FFC/2022-23/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/02/2023 | FFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 66,300 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 183,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 184,300 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 68,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:39:27 PM. |