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 | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 19,849 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,670 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 59,313 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,978,479 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 243,645 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 49,954 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 98,599 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 15,196 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 37,260 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 299,130 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/21 | Expenditures | 49,723 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/22 | Expenditures | 59,805 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/23 | Expenditures | 49,839 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/24 | Expenditures | 29,938 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/25 | Expenditures | 28,380 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/26 | Expenditures | 123,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:07 PM. |