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 | 11/10/2022 | XVFC/2022-23/P/101 | Expenditures | 145,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/102 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/103 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/104 | Expenditures | 94,235 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/105 | Expenditures | 81,340 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/106 | Expenditures | 144,474 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/107 | Expenditures | 46,935 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/108 | Expenditures | 37,980 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/109 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/110 | Expenditures | 20,888 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/111 | Expenditures | 10,900 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/112 | Expenditures | 62,100 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/113 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:58 AM. |