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 | 02/11/2022 | XVFC/2022-23/P/124 | Expenditures | 19,723 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/125 | Expenditures | 48,881 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/126 | Expenditures | 36,369 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/128 | Expenditures | 24,925 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/129 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/130 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/131 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/132 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/136 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/137 | Expenditures | 3,834 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/138 | Expenditures | 5,538 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/139 | Expenditures | 18,499 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/140 | Expenditures | 4,600 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/141 | Expenditures | 18,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:31 AM. |