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 | 10/12/2022 | XVFC/2022-23/P/151 | Expenditures | 65,885 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/152 | Expenditures | 67,483 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/153 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/154 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/155 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/156 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/157 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/158 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/159 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/160 | Expenditures | 2,200 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/161 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/162 | Expenditures | 4,350 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/163 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/164 | Expenditures | 175,833 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/165 | Expenditures | 3,950 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/166 | Expenditures | 66,800 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/167 | Expenditures | 67,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:52 AM. |