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 | 07/09/2022 | XVFC/2022-23/P/88 | Expenditures | 31,055 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/89 | Expenditures | 31,055 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/90 | Expenditures | 312,102 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/91 | Expenditures | 309,421 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/92 | Expenditures | 222,508 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/93 | Expenditures | 223,235 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/94 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/95 | Expenditures | 311,925 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/96 | Expenditures | 220,455 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/100 | Expenditures | 199,791 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/101 | Expenditures | 31,055 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/97 | Expenditures | 31,055 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/98 | Expenditures | 7,136 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/99 | Expenditures | 199,735 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/102 | Expenditures | 312,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:38 AM. |