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 | 15/12/2022 | XVFC/2022-23/P/46 | Expenditures | 76,570 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/47 | Expenditures | 76,570 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/48 | Expenditures | 76,570 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/49 | Expenditures | 67,602 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 227,501 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/51 | Expenditures | 153,788 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/52 | Expenditures | 6,700 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/53 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/54 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/55 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/56 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/57 | Expenditures | 76,570 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/58 | Expenditures | 76,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:28 AM. |