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 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 53,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 67,200 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/1 | Expenditures | 36,750 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 95,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/05/2022 | FFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/05/2022 | FFC/2022-23/P/3 | Expenditures | 5,800 | ||||||||||
Select activity nature | 28/05/2022 | FFC/2022-23/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,896 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,896 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,896 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/13 | Expenditures | 55,700 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:39:04 PM. |