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 | 05/08/2022 | XVFC/2022-23/P/30 | Expenditures | 27,540 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/31 | Expenditures | 11,500 | ||||||||||
Select activity nature | 17/08/2022 | FFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/32 | Expenditures | 45,540 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/33 | Expenditures | 22,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/34 | Expenditures | 55,268 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 9,515 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 2,023 | ||||||||||
Select activity nature | 22/08/2022 | FFC/2022-23/P/2 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/08/2022 | FFC/2022-23/P/3 | Expenditures | 36,400 | ||||||||||
Select activity nature | 30/08/2022 | FFC/2022-23/P/4 | Expenditures | 44,128 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:46 PM. |