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 | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 248,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 96,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | FFC/2022-23/P/5 | Expenditures | 29,915 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 29,300 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/36 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:36 PM. |