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 | 01/11/2022 | XVFC/2022-23/P/102 | Expenditures | 16,200 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/103 | Expenditures | 179,736 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/104 | Expenditures | 20,080 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/105 | Expenditures | 80,540 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/106 | Expenditures | 7,766 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/107 | Expenditures | 23,660 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/108 | Expenditures | 10,600 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/109 | Expenditures | 31,481 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/110 | Expenditures | 5,017 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/111 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/112 | Expenditures | 178,119 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/113 | Expenditures | 30,762 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/114 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/115 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:58 PM. |