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/100 | Expenditures | 237,106 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/101 | Expenditures | 213,525 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/102 | Expenditures | 237,105 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/103 | Expenditures | 213,396 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/104 | Expenditures | 319,396 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/105 | Expenditures | 213,396 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/106 | Expenditures | 250,039 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/107 | Expenditures | 106,635 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/108 | Expenditures | 106,698 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/109 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/110 | Expenditures | 60,312 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/111 | Expenditures | 96,400 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/112 | Expenditures | 319,745 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/113 | Expenditures | 237,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:21 AM. |