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 | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 16,950 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 18,900 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 37,200 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 8,820 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/1 | Expenditures | 13,860 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/2 | Expenditures | 35,450 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 41,280 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 43,650 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:05 AM. |