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 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 35,100 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 37,805 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 27,652 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 4,850 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 433,331 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 55,368 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/18 | Expenditures | 77,572 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/19 | Expenditures | 51,862 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/22 | Expenditures | 14,550 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 52,259 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 61,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:35 AM. |