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 | 02/10/2022 | XVFC/2022-23/P/37 | Expenditures | 10,599 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/38 | Expenditures | 6,199 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/39 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/41 | Expenditures | 12,626 | ||||||||||
Select activity nature | 05/10/2022 | FFC/2022-23/P/16 | Expenditures | 700 | ||||||||||
Select activity nature | 05/10/2022 | FFC/2022-23/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/18 | Expenditures | 11,200 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 15,330 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/44 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:27 PM. |