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 | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,491 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,491 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,491 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,491 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,491 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,491 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,848 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,848 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 35,500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/1 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 139,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:47 PM. |