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 | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 199,750 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 99,923 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 199,040 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 103,906 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 149,977 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 63,130 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 110,460 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 57,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 25,480 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 82,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:36 PM. |