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 | 04/12/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/11 | Expenditures | 450,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/9 | Expenditures | 300,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 400,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/13 | Expenditures | 400,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 500,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 500,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 140,708 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 188,030 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 79,098 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 59,797 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:17 AM. |