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 | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 31,050 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,950 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,945 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 45,400 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 21,200 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 990 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 990 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 990 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 990 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/27 | Expenditures | 594 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 5,980 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 7,600 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:02:18 AM. |