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 | 23/11/2022 | XVFC/2022-23/P/46 | Expenditures | 71,300 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/47 | Expenditures | 29,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/48 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/49 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/50 | Expenditures | 79,425 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/51 | Expenditures | 93,246 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/52 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/54 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/55 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/57 | Expenditures | 95,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/58 | Expenditures | 95,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/59 | Expenditures | 95,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/60 | Expenditures | 54,250 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/61 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:45 AM. |