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 | 14/09/2022 | XVFC/2022-23/P/100 | Expenditures | 91,500 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/101 | Expenditures | 83,500 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/102 | Expenditures | 81,500 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/103 | Expenditures | 21,622 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/99 | Expenditures | 63,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/104 | Expenditures | 43,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/105 | Expenditures | 38,115 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/106 | Expenditures | 9,315 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/107 | Expenditures | 22,090 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/108 | Expenditures | 18,875 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/109 | Expenditures | 6,860 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/110 | Expenditures | 7,280 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/111 | Expenditures | 64,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:00 PM. |