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 | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 43,000 | 12/09/2022 | XVFC/2022-23/C/1 | 547,498 | |||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | 12/09/2022 | XVFC/2022-23/C/2 | 135,096 | |||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 40,930 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 33,070 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:09 AM. |