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 | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 49,952 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 49,732 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 89,811 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/25 | Expenditures | 49,997 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/26 | Expenditures | 49,925 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 9,960 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,960 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 9,960 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 49,730 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 43,270 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 29,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:06 PM. |