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 | 04/12/2022 | XVFC/2022-23/P/76 | Expenditures | 41,550 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/77 | Expenditures | 41,820 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/78 | Expenditures | 51,194 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/79 | Expenditures | 43,230 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/80 | Expenditures | 33,610 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/81 | Expenditures | 42,250 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/82 | Expenditures | 30,960 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/84 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/85 | Expenditures | 47,937 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/86 | Expenditures | 9,300 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/87 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/88 | Expenditures | 8,320 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/89 | Expenditures | 10,300 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/90 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/91 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:16 PM. |