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 | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 175,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 123,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 128,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/37 | Expenditures | 95,908 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 5,508 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/39 | Expenditures | 5,508 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/40 | Expenditures | 7,884 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/41 | Expenditures | 8,400 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/42 | Expenditures | 16,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:54 PM. |