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 | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 18,623 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,121 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/20 | Expenditures | 9,947 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,540 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,832 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/23 | Expenditures | 37,961 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/24 | Expenditures | 47,466 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/25 | Expenditures | 12,711 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 231,875 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,968 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/28 | Expenditures | 4,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:38 AM. |