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 | 07/12/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/12/2022 | FFC/2022-23/P/4 | Expenditures | 64,300 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 54,125 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 25,825 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/31 | Expenditures | 26,336 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/32 | Expenditures | 54,223 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 47,150 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 25,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:49 AM. |