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 | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 86,800 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 47,654 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 96,765 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 13,945 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 23,385 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 14,515 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 28,603 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 960 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/32 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 23,413 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 19,370 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/35 | Expenditures | 35,898 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/36 | Expenditures | 30,773 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/10 | OB Cancellation | 57,631 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/11 | OB Cancellation | 59,263 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/37 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:29 AM. |