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/30 | Expenditures | 75,100 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 76,200 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 74,800 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 73,900 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 55,200 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 55,800 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 75,100 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 50,900 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/39 | Expenditures | 350,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 55,100 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 45,200 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/42 | Expenditures | 55,100 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/43 | Expenditures | 26,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:03 PM. |