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 | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 99,997 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 99,120 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 5,066 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,066 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,066 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 45,409 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 52,950 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 19,300 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 33,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 62,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:28 AM. |