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 | 23/07/2022 | XVFC/2022-23/P/47 | Expenditures | 99,940 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/48 | Expenditures | 99,500 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/49 | Expenditures | 99,985 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/50 | Expenditures | 99,990 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/51 | Expenditures | 99,995 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/53 | Expenditures | 65,110 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/54 | Expenditures | 207,800 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/56 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/59 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:56 AM. |