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 | 01/10/2022 | XVFC/2022-23/P/113 | Expenditures | 74,200 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/114 | Expenditures | 18,124 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/115 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/116 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/117 | Expenditures | 19,960 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/118 | Expenditures | 27,264 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/119 | Expenditures | 11,159 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/120 | Expenditures | 39,710 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/121 | Expenditures | 21,300 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/122 | Expenditures | 22,712 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/123 | Expenditures | 21,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:09 PM. |