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 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 38,500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 43,800 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 32,400 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 28,800 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 34,574 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 55,261 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:43 PM. |