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 | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 43,878 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/4 | Expenditures | 58,535 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 149,400 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 149,500 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 38,118 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/11 | Expenditures | 126,530 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 218,928 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 106,210 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 106,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:36 AM. |