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 | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 57,600 | 28/09/2022 | XVFC/2022-23/J/2 | 577,500 | |||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 108,700 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 49,974 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 105,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/46 | Expenditures | 59,026 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/47 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/48 | Expenditures | 29,520 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/49 | Expenditures | 51,741 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/53 | Expenditures | 59,026 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/54 | Expenditures | 49,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:13 PM. |