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 | 03/12/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/2 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/5 | Expenditures | 25,434 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/6 | Expenditures | 62,934 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 56,250 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 56,250 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 130,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 50,869 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 125,869 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 112,500 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 112,500 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:35 AM. |