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 | 03/11/2022 | XVFC/2022-23/P/95 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/96 | Expenditures | 5,798 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/97 | Expenditures | 5,798 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/98 | Expenditures | 48,287 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/100 | Expenditures | 42,652 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/101 | Expenditures | 110,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/102 | Expenditures | 339,287 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/103 | Expenditures | 290,993 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/104 | Expenditures | 144,974 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/99 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/105 | Expenditures | 155,071 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/106 | Expenditures | 144,911 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/107 | Expenditures | 10,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:52 PM. |