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 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 211,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 39,900 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 45,400 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:41 AM. |