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/4 | Expenditures | 47,800 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 34,635 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 38,220 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 17,728 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 31,360 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,640 | ||||||||||
Select activity nature | 07/06/2022 | FFC/2022-23/P/10 | Expenditures | 23,470 | ||||||||||
Select activity nature | 07/06/2022 | FFC/2022-23/P/8 | Expenditures | 31,250 | ||||||||||
Select activity nature | 07/06/2022 | FFC/2022-23/P/9 | Expenditures | 36,800 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 39,500 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 39,450 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:23 PM. |