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 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 210,638 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 79,986 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 28,908 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 135,099 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 7,254 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,620 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,879 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 4,410 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 10,994 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 49,560 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/16 | Expenditures | 48,498 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 49,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:01 AM. |