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 | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 16,320 | ||||||||||
Select activity nature | 21/06/2022 | FFC/2022-23/P/2 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/06/2022 | FFC/2022-23/P/3 | Expenditures | 5,750 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 41,382 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,140 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 10,812 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 18,360 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 32,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:12 PM. |