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/86 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/87 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/88 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/89 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/90 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/91 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/92 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/93 | Expenditures | 99,167 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/94 | Expenditures | 152,776 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/95 | Expenditures | 94,265 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/96 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/97 | Expenditures | 147,853 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/98 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:40 AM. |