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 | 05/12/2022 | XVFC/2022-23/P/22 | Expenditures | 34,351 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/23 | Expenditures | 45,097 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,622 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 93,782 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/26 | Expenditures | 100,609 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/27 | Expenditures | 70,794 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 198,664 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 111,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 264,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:35 AM. |