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 | 07/12/2022 | XVFC/2022-23/P/100 | Expenditures | 1,830 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/92 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/93 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/94 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/95 | Expenditures | 3,300 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/96 | Expenditures | 4,590 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/97 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/98 | Expenditures | 64,368 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/99 | Expenditures | 66,850 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/101 | Expenditures | 71,466 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/102 | Expenditures | 33,954 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/103 | Expenditures | 9,466 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/104 | Expenditures | 29,520 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/105 | Expenditures | 11,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:27 AM. |