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 | 11/06/2022 | XVFC/2022-23/P/104 | Expenditures | 56,400 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/105 | Expenditures | 45,600 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/106 | Expenditures | 30,650 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/107 | Expenditures | 58,440 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/108 | Expenditures | 63,750 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/109 | Expenditures | 47,730 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/110 | Expenditures | 38,956 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/111 | Expenditures | 23,394 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/112 | Expenditures | 9,855 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/113 | Expenditures | 8,450 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/114 | Expenditures | 7,948 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/115 | Expenditures | 9,764 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/116 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/117 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:52 AM. |