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 | 04/11/2022 | XVFC/2022-23/P/82 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/84 | Expenditures | 600 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/85 | Expenditures | 2,550 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/86 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/87 | Expenditures | 10,450 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/88 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/89 | Expenditures | 11,900 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/90 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/91 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/92 | Expenditures | 8,074 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/93 | Expenditures | 12,150 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/94 | Expenditures | 42,800 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/95 | Expenditures | 115,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/96 | Expenditures | 64,271 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/97 | Expenditures | 7,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:04 AM. |