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 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 316,528 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 48,750 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 71,172.25 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/14 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/15 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:48 PM. |