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 | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 18,497 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/46 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/47 | Expenditures | 13,012 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 216,511 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/49 | Expenditures | 21,600 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/50 | Expenditures | 1,848 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/51 | Expenditures | 5,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:59 PM. |