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 | 05/10/2022 | XVFC/2022-23/P/22 | Expenditures | 35,910 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/23 | Expenditures | 19,560 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,400 | ||||||||||
Select activity nature | 06/10/2022 | FFC/2022-23/P/7 | Expenditures | 45,500 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/21 | Expenditures | 600 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/24 | Expenditures | 93,250 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/27 | Expenditures | 12,331 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/28 | Expenditures | 7,460 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 20,223 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 13,750 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,017 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 101,192 | ||||||||||
Select activity nature | 26/10/2022 | FFC/2022-23/P/6 | Expenditures | 4,494 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/35 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:39 AM. |