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 | 18/09/2022 | XVFC/2022-23/P/5 | Expenditures | 20,196 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/6 | Expenditures | 14,688 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/8 | Expenditures | 13,260 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/9 | Expenditures | 35,460 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/6 | Expenditures | 2,790 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,916 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 41,475 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:57 PM. |