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 | 06/12/2022 | XVFC/2022-23/P/42 | Expenditures | 39,190 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/43 | Expenditures | 65,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/44 | Expenditures | 67,624 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/45 | Expenditures | 47,200 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 62,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 81,376 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/48 | Expenditures | 19,250 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/49 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/50 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/51 | Expenditures | 37,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/52 | Expenditures | 194,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/53 | Expenditures | 96,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:10 AM. |