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 | 06/09/2022 | XVFC/2022-23/P/49 | Expenditures | 15,800 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/50 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/51 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/53 | Expenditures | 63,740 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/56 | Expenditures | 98,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/57 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/58 | Expenditures | 68,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/59 | Expenditures | 53,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/60 | Expenditures | 126,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/62 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/63 | Expenditures | 199,100 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/64 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:38 PM. |