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 | 01/12/2022 | XVFC/2022-23/P/65 | Expenditures | 58,196 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/66 | Expenditures | 29,393 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/67 | Expenditures | 295,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/68 | Expenditures | 69,999 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/69 | Expenditures | 68,749 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/70 | Expenditures | 95,398 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 42,375 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 9,835 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/73 | Expenditures | 11,400 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/74 | Expenditures | 32,225 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/75 | Expenditures | 28,500 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/76 | Expenditures | 19,976 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/77 | Expenditures | 19,976 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/78 | Expenditures | 27,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:34 PM. |