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 | 05/09/2022 | XVFC/2022-23/P/33 | Expenditures | 101,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/35 | Expenditures | 106,615 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/36 | Expenditures | 129,918 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/37 | Expenditures | 71,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 86,934 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 106,529 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 106,207 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/41 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/42 | Expenditures | 167,954 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/43 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/44 | Expenditures | 64,962 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/45 | Expenditures | 129,919 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/46 | Expenditures | 35,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/47 | Expenditures | 86,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:49 PM. |