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 | 16/11/2022 | XVFC/2022-23/P/1 | Expenditures | 399,863 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 34,790 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 21,298 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 1,689 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 36,800 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 8,752 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 235,147 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 20,448 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 100,593 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,509 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:58 AM. |