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/58 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/59 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/60 | Expenditures | 86,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/61 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/62 | Expenditures | 54,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/63 | Expenditures | 55,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/65 | Expenditures | 43,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/66 | Expenditures | 272,528 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/68 | Expenditures | 58,800 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/69 | Expenditures | 41,200 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/70 | Expenditures | 38,079 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/71 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/72 | Expenditures | 7,472 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/73 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:33 AM. |