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 | 05/11/2022 | XVFC/2022-23/P/4 | Expenditures | 58,870 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 73,940 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 4,773 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 171,200 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 4,773 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,268 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 20,124 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,448 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,761 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:46 AM. |