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 | 02/06/2022 | XVFC/2022-23/P/32 | Expenditures | 46,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/34 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/35 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/39 | Expenditures | 149,090 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/40 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/1 | Expenditures | 9,463 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/42 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/43 | Expenditures | 9,200 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/44 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/45 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:24 PM. |