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 | 03/10/2022 | XVFC/2022-23/P/47 | Expenditures | 156,940 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/48 | Expenditures | 155,750 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/49 | Expenditures | 19,965 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/51 | Expenditures | 42,740 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/52 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/54 | Expenditures | 122,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 47,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/61 | Expenditures | 46,445 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/62 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:54 AM. |