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/51 | Expenditures | 249,851 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/52 | Expenditures | 74,019 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/53 | Expenditures | 27,663 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/54 | Expenditures | 10,531 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/58 | Expenditures | 336,691 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/59 | Expenditures | 80,237 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/60 | Expenditures | 533,195 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/61 | Expenditures | 49,738 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/62 | Expenditures | 263,580 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/63 | Expenditures | 78,289 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/64 | Expenditures | 549,208 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/65 | Expenditures | 111,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:57 PM. |