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 | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 24,900 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 24,840 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 24,650 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 17,720 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 23,245 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 9,350 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,750 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/11/2022 | FFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/11/2022 | FFC/2022-23/P/8 | Expenditures | 24,900 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/29 | Expenditures | 15,050 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 15,135 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:24 AM. |