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 | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,803 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,915 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,502 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,341 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 14,690 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 73,752 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 20,862 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 36,108 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 8,750 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 21,341 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/33 | Expenditures | 83,801 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:50 AM. |