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 | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 91,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 34,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/25 | Expenditures | 73,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 9,850 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/31 | Expenditures | 23,200 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 13,750 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 16,740 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:36 PM. |