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 | 01/12/2022 | XVFC/2022-23/P/120 | Expenditures | 6,200 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/121 | Expenditures | 9,400 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/122 | Expenditures | 28,200 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/123 | Expenditures | 9,700 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/124 | Expenditures | 9,700 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/125 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/126 | Expenditures | 9,920 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/128 | Expenditures | 83,910 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/129 | Expenditures | 2,150 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/130 | Expenditures | 56,845 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/131 | Expenditures | 8,100 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/132 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/133 | Expenditures | 9,740 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/134 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/135 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:53 PM. |