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/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/40 | Expenditures | 1,510 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/41 | Expenditures | 34,688 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 11,150 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/48 | Expenditures | 5,850 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/53 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/54 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:41:59 AM. |