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 | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 13,800 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 13,010 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 10,049 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 10,550 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 106,600 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 65,350 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 39,900 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:33 AM. |