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 | 03/12/2022 | XVFC/2022-23/P/92 | Expenditures | 23,400 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/93 | Expenditures | 154,772 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/94 | Expenditures | 46,372 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/100 | Expenditures | 30,400 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/101 | Expenditures | 43,038 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/102 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/95 | Expenditures | 13,488 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/96 | Expenditures | 260,702 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/97 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/98 | Expenditures | 66,610 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/99 | Expenditures | 12,550 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/103 | Expenditures | 192,316 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/104 | Expenditures | 46,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/105 | Expenditures | 103,387 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/106 | Expenditures | 26,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:39 AM. |