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 | 06/10/2022 | XVFC/2022-23/P/1 | Expenditures | 117,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/2 | Expenditures | 157,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 29,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 21,527 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,050 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 23,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,730 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 15,700 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 10,920 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 28,723 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:43 PM. |