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/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 32,600 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 261 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 34,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 64,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 78,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,375 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 28,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 57,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,385 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 7,900 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 410,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:40 PM. |