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 | 17/08/2022 | XVFC/2022-23/P/72 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/73 | Expenditures | 64,100 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/74 | Expenditures | 96,386 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/75 | Expenditures | 77,760 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/76 | Expenditures | 105,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/77 | Expenditures | 207,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/78 | Expenditures | 133,363 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/79 | Expenditures | 96,874 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/80 | Expenditures | 83,016 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/81 | Expenditures | 135,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/82 | Expenditures | 160,444 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/83 | Expenditures | 294,642 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/84 | Expenditures | 172,500 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/85 | Expenditures | 216,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:36 AM. |