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 | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 14,250 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 9,336 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 21,900 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 22,598 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 8,740 | ||||||||||
Select activity nature | 24/11/2022 | FFC/2022-23/P/8 | Expenditures | 34,692 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 25,200 | ||||||||||
Select activity nature | 28/11/2022 | FFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:29 AM. |