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 | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 50,970 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 52,170 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 42,946 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 160,500 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 31,300 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 62,600 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 383,400 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 321,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:40 PM. |