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/117 | Expenditures | 189,533 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/118 | Expenditures | 8,150 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/119 | Expenditures | 8,150 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/120 | Expenditures | 8,150 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/121 | Expenditures | 19,373 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/122 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/123 | Expenditures | 190,651 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/124 | Expenditures | 4,943 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/125 | Expenditures | 9,015 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/126 | Expenditures | 8,982 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/127 | Expenditures | 63,436 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/128 | Expenditures | 64,568 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/129 | Expenditures | 23,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:40:01 AM. |