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 | 05/09/2022 | XVFC/2022-23/P/108 | Expenditures | 94,746 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/109 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/110 | Expenditures | 24,069 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/111 | Expenditures | 76,041 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/112 | Expenditures | 63,261 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/113 | Expenditures | 8,094 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/114 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/115 | Expenditures | 19,866 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/116 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/117 | Expenditures | 22,628 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/118 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/119 | Expenditures | 84,952 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/120 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/121 | Expenditures | 12,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:14 PM. |