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 | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 79,680 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 79,920 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 157,348 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/10 | Expenditures | 19,918 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,918 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,918 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 19,918 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/9 | Expenditures | 17,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:09 AM. |