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 | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 21,800 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 33,096 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 27,480 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 10,482 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/13 | Expenditures | 4,473 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/14 | Expenditures | 4,047 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/15 | Expenditures | 4,047 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 8,556 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,047 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:07 AM. |