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 | 20/12/2022 | XVFC/2022-23/P/49 | Expenditures | 37,600 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/50 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 400,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 37,152 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 74,304 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 37,152 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/57 | Expenditures | 20,300 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/58 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 22,900 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:46 AM. |