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 | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,900 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 302,462 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 11,400 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,334 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 34,985 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 24,050 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 166,735 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 21,250 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 32,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:27:41 AM. |