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/105 | Expenditures | 110,793 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/106 | Expenditures | 102,022 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/107 | Expenditures | 110,793 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/108 | Expenditures | 62,999 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/109 | Expenditures | 53,996 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/110 | Expenditures | 83,080 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/111 | Expenditures | 11,726 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/112 | Expenditures | 29,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/113 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/114 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/115 | Expenditures | 107,481 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/116 | Expenditures | 101,083 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/117 | Expenditures | 78,889 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/118 | Expenditures | 61,615 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/119 | Expenditures | 107,892 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/120 | Expenditures | 89,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:53 AM. |