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 | 06/07/2022 | XVFC/2022-23/P/44 | Expenditures | 103,500 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/45 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/46 | Expenditures | 126,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/47 | Expenditures | 98,998 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/48 | Expenditures | 11,227 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/49 | Expenditures | 208,798 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/50 | Expenditures | 450,864 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/51 | Expenditures | 7,952 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/53 | Expenditures | 162,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/54 | Expenditures | 94,500 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/55 | Expenditures | 98,998 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/56 | Expenditures | 94,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:41:46 AM. |