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 | 02/12/2022 | XVFC/2022-23/P/67 | Expenditures | 18,509 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/68 | Expenditures | 32,531 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/69 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/70 | Expenditures | 177,658 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/71 | Expenditures | 10,570 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/72 | Expenditures | 24,878 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/73 | Expenditures | 19,968 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/74 | Expenditures | 5,450 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/75 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/79 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/80 | Expenditures | 19,800 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/81 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:08 PM. |