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 | 01/12/2022 | XVFC/2022-23/P/184 | Expenditures | 44,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/185 | Expenditures | 14,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/186 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/187 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/188 | Expenditures | 31,709 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/189 | Expenditures | 29,600 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/190 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/191 | Expenditures | 880 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/192 | Expenditures | 55,730 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/193 | Expenditures | 27,708 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/194 | Expenditures | 5,390 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/195 | Expenditures | 12,860 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/196 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/197 | Expenditures | 86,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:23 AM. |