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 | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 115,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 133,125 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 166,250 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 239,750 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 213,275 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 144,550 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 168,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 212,625 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 133,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:45:01 PM. |