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 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 146,860 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 143,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 161,940 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 125,700 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 214,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 800 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 900 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 300 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 900 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 30,201 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 23,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:09 AM. |