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 | 02/10/2022 | XVFC/2022-23/P/97 | Expenditures | 74,985 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/100 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/101 | Expenditures | 13,600 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/102 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/98 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/99 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/103 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/104 | Expenditures | 12,550 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/105 | Expenditures | 12,550 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/106 | Expenditures | 13,050 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/107 | Expenditures | 12,550 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/108 | Expenditures | 12,069 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/109 | Expenditures | 12,050 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/110 | Expenditures | 30,957 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/111 | Expenditures | 12,069 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/112 | Expenditures | 12,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:16 PM. |