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 | 07/10/2022 | XVFC/2022-23/P/231 | Expenditures | 21,185 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/232 | Expenditures | 20,070 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/233 | Expenditures | 38,185 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/234 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/244 | Expenditures | 20,112 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/245 | Expenditures | 7,150 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/246 | Expenditures | 52,500 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/247 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/248 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/249 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/250 | Expenditures | 23,500 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/251 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/252 | Expenditures | 7,273 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/253 | Expenditures | 29,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:47 PM. |