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 | 11/10/2022 | XVFC/2022-23/P/20 | Expenditures | 47,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 48,570 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 49,725 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,700 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/30 | Expenditures | 48,580 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/31 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 48,790 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 49,675 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 16,765 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:26 PM. |