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 | 05/11/2022 | XVFC/2022-23/P/92 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/93 | Expenditures | 9,790 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/94 | Expenditures | 7,772 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/95 | Expenditures | 9,880 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/96 | Expenditures | 9,732 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/100 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/97 | Expenditures | 2,100 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/98 | Expenditures | 92,586 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/99 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/101 | Expenditures | 16,400 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/102 | Expenditures | 56,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/103 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/104 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/105 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:07 PM. |