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 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 48,870 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,477 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 78,310 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 73,320 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 48,847 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 44,029 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/2 | Expenditures | 92,955 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/3 | Expenditures | 58,708 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/4 | Expenditures | 58,666 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/5 | Expenditures | 78,121 | ||||||||||
Select activity nature | 28/06/2022 | FFC/2022-23/P/6 | Expenditures | 87,602 | ||||||||||
Select activity nature | 28/06/2022 | FFC/2022-23/P/7 | Expenditures | 29,437 | ||||||||||
Select activity nature | 28/06/2022 | FFC/2022-23/P/8 | Expenditures | 113,590 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 65,553 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:15 PM. |