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 | 08/09/2022 | XVFC/2022-23/P/113 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/114 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/115 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/116 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/117 | Expenditures | 186,298 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/118 | Expenditures | 216,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/119 | Expenditures | 186,298 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/120 | Expenditures | 10,410 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/121 | Expenditures | 186,298 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/122 | Expenditures | 10,410 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/123 | Expenditures | 10,410 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/124 | Expenditures | 10,410 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/125 | Expenditures | 10,410 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/126 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/127 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/128 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:18 PM. |