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 | 01/10/2022 | XVFC/2022-23/P/39 | Expenditures | 65,400 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/40 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/41 | Expenditures | 89,600 | ||||||||||
Select activity nature | 10/10/2022 | FFC/2022-23/P/11 | Expenditures | 4,980 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/42 | Expenditures | 20,500 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/43 | Expenditures | 58,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/45 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/46 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/50 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/51 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:20 AM. |