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 | 02/10/2022 | XVFC/2022-23/P/40 | Expenditures | 74,002 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/41 | Expenditures | 66,479 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/42 | Expenditures | 49,282 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/44 | Expenditures | 88,295 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/45 | Expenditures | 175,750 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/46 | Expenditures | 200,932 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/47 | Expenditures | 68,340 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/49 | Expenditures | 261,344 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/50 | Expenditures | 442,574 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/51 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/52 | Expenditures | 226,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:19 AM. |