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 | 08/11/2022 | XVFC/2022-23/P/84 | Expenditures | 24,497 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/85 | Expenditures | 2,574 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/88 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/89 | Expenditures | 7,400 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/90 | Expenditures | 17,750 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/91 | Expenditures | 5,438 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/92 | Expenditures | 4,780 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/93 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/94 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/95 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/96 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/97 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:13 AM. |