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/33 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 74,175 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 38,443 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/38 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/39 | Expenditures | 36,750 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/40 | Expenditures | 25,750 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/42 | Expenditures | 161,750 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/43 | Expenditures | 87,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 12,989 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 137,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/46 | Expenditures | 68,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:43 AM. |