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 | 01/12/2022 | XVFC/2022-23/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/55 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 22,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/57 | Expenditures | 44,925 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/60 | Expenditures | 50,768 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/61 | Expenditures | 28,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/62 | Expenditures | 46,393 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/63 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/65 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/66 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:42 PM. |