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 | 07/10/2022 | XVFC/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/2 | Expenditures | 24,990 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 22,256 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 23,993 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:55 AM. |