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 | 08/11/2022 | XVFC/2022-23/P/39 | Expenditures | 42,168 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/41 | Expenditures | 11,250 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/42 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/43 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/45 | Expenditures | 7,750 | ||||||||||
Select activity nature | 15/11/2022 | FFC/2022-23/P/18 | Expenditures | 19,955 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/48 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/49 | Expenditures | 11,400 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/50 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/51 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:16 PM. |