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 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 54,900 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 14,600 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 220,900 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 85,200 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 121,700 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 224,700 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 133,600 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 224,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/18 | Expenditures | 214,600 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 209,600 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 105,600 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 224,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:23 AM. |