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 | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 45,345 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 94,420 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/1 | Expenditures | 20,520 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,200 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 10,235 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/26 | Expenditures | 85,120 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/27 | Expenditures | 64,880 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/28 | Expenditures | 97,190 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/29 | Expenditures | 47,870 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/30 | Expenditures | 54,940 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/31 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:00 AM. |