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/11 | Expenditures | 9,060 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 30,780 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,320 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 104,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 42,430 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 77,903 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/23 | Expenditures | 38,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:36 AM. |