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 | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 356,800 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 176,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 67,900 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 287,200 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/12 | Expenditures | 61,110 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 64,050 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 64,050 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 62,114 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 16,205 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 13,427 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 5,556 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 14,976 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 18,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:19 AM. |