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 | 22/06/2022 | XVFC/2022-23/P/25 | Expenditures | 64,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/27 | Expenditures | 57,350 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/28 | Expenditures | 57,600 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/29 | Expenditures | 86,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/30 | Expenditures | 26,400 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/31 | Expenditures | 75,600 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/34 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/36 | Expenditures | 40,950 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:38 PM. |