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/43 | Expenditures | 470,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 422,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/45 | Expenditures | 281,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/46 | Expenditures | 300,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/48 | Expenditures | 375,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/52 | Expenditures | 550,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/54 | Expenditures | 98,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/55 | Expenditures | 400,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/56 | Expenditures | 300,000 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 132.99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:06 AM. |