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 | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 148,552 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/32 | Expenditures | 49,900 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/33 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 59,860 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/35 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/36 | Expenditures | 69,860 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/37 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/38 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/40 | Expenditures | 59,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:37 PM. |