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 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 175,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 59,300 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 84,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 30,700 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/18 | Expenditures | 20,773 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,178 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/20 | Expenditures | 8,588 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/22 | Expenditures | 101,900 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 26,400 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,140 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 12,250 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 7,140 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:23 AM. |