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 | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 85,353 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 73,681 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/35 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/36 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/37 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/40 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/44 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:21 AM. |