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 | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 123,700 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 170,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 219,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 136,800 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 137,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/30 | Expenditures | 46,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/31 | Expenditures | 136,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/32 | Expenditures | 136,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/33 | Expenditures | 115,600 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/34 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 15,200 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 56,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 121,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:27 AM. |