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 | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 27,625 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/28 | Expenditures | 26,850 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 49,725 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 77,813 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 77,750 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 62,225 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/33 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/34 | Expenditures | 245,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/35 | Expenditures | 43,750 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/36 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/37 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/38 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/39 | Expenditures | 34,313 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 27,625 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 41,456 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 41,456 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 41,456 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 41,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:52 AM. |