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 | 07/10/2022 | XVFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/49 | Expenditures | 15,344 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/50 | Expenditures | 599 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/4 | Expenditures | 3,750 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,600 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/14 | Expenditures | 2,520 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/16 | Expenditures | 962 | ||||||||||
Select activity nature | 22/10/2022 | VKVNY/2022-23/P/8 | Expenditures | 602 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/51 | Expenditures | 8,510 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/52 | Expenditures | 9,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:11 PM. |