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 | 02/11/2022 | XVFC/2022-23/P/97 | Expenditures | 56,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/98 | Expenditures | 27,950 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/99 | Expenditures | 8,100 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/100 | Expenditures | 15,600 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/101 | Expenditures | 52,500 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/102 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/103 | Expenditures | 11,350 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/104 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/105 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/106 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/107 | Expenditures | 27,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/108 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/109 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/110 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/111 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/112 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:22:39 AM. |