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/108 | Expenditures | 57,830 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/109 | Expenditures | 44,484 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/110 | Expenditures | 55,600 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/111 | Expenditures | 63,350 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/112 | Expenditures | 247,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/113 | Expenditures | 4,368 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/114 | Expenditures | 17,328 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/115 | Expenditures | 192,351 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/116 | Expenditures | 241,627 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/118 | Expenditures | 24,180 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/119 | Expenditures | 191,478 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/120 | Expenditures | 193,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:37 AM. |