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 | 01/09/2022 | XVFC/2022-23/P/87 | Expenditures | 2,550 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/88 | Expenditures | 13,200 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/89 | Expenditures | 89,869 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/90 | Expenditures | 89,072 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/94 | Expenditures | 170,171 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/95 | Expenditures | 170,374 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/96 | Expenditures | 58,392 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/97 | Expenditures | 24,699 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/98 | Expenditures | 4,650 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/99 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/100 | Expenditures | 134,637 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/101 | Expenditures | 314,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:12 AM. |