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 | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/39 | Expenditures | 55,893 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 60,218 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 60,218 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 60,218 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/43 | Expenditures | 60,218 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/44 | Expenditures | 59,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/45 | Expenditures | 15,900 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/46 | Expenditures | 20,990 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/47 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/48 | Expenditures | 62,750 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/51 | Expenditures | 64,125 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/52 | Expenditures | 120,438 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:12 PM. |