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 | 01/10/2022 | XVFC/2022-23/P/106 | Expenditures | 47,405 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/107 | Expenditures | 154,297 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/108 | Expenditures | 9,765 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/109 | Expenditures | 6,122 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/110 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/111 | Expenditures | 16,160 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/112 | Expenditures | 10,040 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/113 | Expenditures | 10,290 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/114 | Expenditures | 6,860 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/115 | Expenditures | 6,625 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/116 | Expenditures | 10,550 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/117 | Expenditures | 5,170 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/118 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/119 | Expenditures | 16,815 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/120 | Expenditures | 10,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:13 PM. |