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 | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 62,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/41 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/42 | Expenditures | 98,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 23,224 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 24,578 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 10,284 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/47 | Expenditures | 29,611 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/48 | Expenditures | 14,254 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/49 | Expenditures | 13,304 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/50 | Expenditures | 29,611 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/51 | Expenditures | 17,872 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/52 | Expenditures | 35,244 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/53 | Expenditures | 22,369 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/55 | Expenditures | 8,123 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 18,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:53 AM. |