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 | 09/12/2022 | XVFC/2022-23/P/53 | Expenditures | 159,075 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/54 | Expenditures | 74,375 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/55 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/56 | Expenditures | 84,083.5 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/57 | Expenditures | 42,350 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/58 | Expenditures | 21,500 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/59 | Expenditures | 6,850 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/60 | Expenditures | 74,687.5 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/61 | Expenditures | 48,702.5 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/62 | Expenditures | 42,041.75 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/63 | Expenditures | 48,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:09 AM. |