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 | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 106,500 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 63,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 97,625 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/21 | Expenditures | 66,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/22 | Expenditures | 72,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 75,120 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 74,880 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 77,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 88,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/28 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:27:38 PM. |