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 | 10/11/2022 | XVFC/2022-23/P/102 | Expenditures | 14,550 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/103 | Expenditures | 21,361 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/104 | Expenditures | 24,989 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/105 | Expenditures | 24,255 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/106 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/107 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/108 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/109 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/110 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/111 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/112 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/113 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/114 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/115 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/116 | Expenditures | 13,750 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/117 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:03 AM. |