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 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 242,285 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 27,740 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,280 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 26,381 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 2,514 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 38,250 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 66,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 30,215 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 28,641 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 54,200 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/12 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:54 AM. |