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 | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 192,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 192,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 92,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 193,907 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 101,924 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/14 | Expenditures | 382,065 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 68,602 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/17 | Expenditures | 117,500 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/19 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:43 AM. |