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 | 04/10/2022 | XVFC/2022-23/P/64 | Expenditures | 19,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/65 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/68 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/69 | Expenditures | 16,775 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/70 | Expenditures | 15,950 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/71 | Expenditures | 94,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/72 | Expenditures | 90,300 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/73 | Expenditures | 32,436 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/74 | Expenditures | 95,700 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/75 | Expenditures | 73,650 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/76 | Expenditures | 91,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/77 | Expenditures | 46,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:10 PM. |