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 | 08/09/2022 | XVFC/2022-23/P/142 | Expenditures | 24,603 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/143 | Expenditures | 43,000 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/144 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/145 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/146 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/147 | Expenditures | 47,500 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/148 | Expenditures | 14,900 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/149 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/150 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/151 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/152 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/153 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/154 | Expenditures | 23,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/155 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:47 PM. |