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/19 | Expenditures | 13,436 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,696 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/21 | Expenditures | 29,700 | ||||||||||
Select activity nature | 28/11/2022 | FFC/2022-23/P/1 | Expenditures | 5,423 | ||||||||||
Select activity nature | 28/11/2022 | FFC/2022-23/P/2 | Expenditures | 2,684 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,125 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/23 | Expenditures | 900 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/24 | Expenditures | 4,237 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/25 | Expenditures | 104 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,653 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 3,721 | ||||||||||
Select activity nature | 29/11/2022 | FFC/2022-23/P/3 | Expenditures | 3,156 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 625 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,238 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 1,238 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,653 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:35 AM. |