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 | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 23,042 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/14 | Expenditures | 53,176 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 121,476 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 114,696 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 102,150 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 107,250 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/23 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:12 AM. |