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 | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 43,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 46,250 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 48,950 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/25 | Expenditures | 5,200 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/26 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 108,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 10,200 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:41 AM. |