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 | 11/12/2022 | XVFC/2022-23/P/68 | Expenditures | 231,500 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/70 | Expenditures | 148,680 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/71 | Expenditures | 148,680 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/72 | Expenditures | 158,344 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/73 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/74 | Expenditures | 133,564 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/75 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/76 | Expenditures | 143,007 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/77 | Expenditures | 93,996 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/78 | Expenditures | 133,564 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/79 | Expenditures | 142,321 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/80 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/81 | Expenditures | 94,608 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/82 | Expenditures | 119,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:28 AM. |