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 | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 1,350 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/36 | Expenditures | 8,647 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/37 | Expenditures | 67,195 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/40 | Expenditures | 48,027 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/41 | Expenditures | 34,258 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/42 | Expenditures | 7,011 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/43 | Expenditures | 24,131 | ||||||||||
Select activity nature | 27/08/2022 | FFC/2022-23/P/3 | Expenditures | 9,789 | ||||||||||
Select activity nature | 27/08/2022 | FFC/2022-23/P/4 | Expenditures | 19,503 | ||||||||||
Select activity nature | 27/08/2022 | FFC/2022-23/P/5 | Expenditures | 9,789 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:44 AM. |