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/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/2 | Expenditures | 115,200 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 57,400 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 39,657 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 94,800 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 97,406 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 41,194 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 29,400 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 64,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 10,543 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:52 AM. |