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 | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 600 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 28,490 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 22,890 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 10,450 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,485 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 38,110 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 38,110 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 37,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 37,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 58,800 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 37,065 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,480 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,960 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 46,200 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 80,732 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 115,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:26 AM. |