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 | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 145,610 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 71,337 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 99,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 71,346 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 71,346 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 71,346 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 71,346 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 71,346 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 72,310 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/37 | Expenditures | 73,258 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/38 | Expenditures | 73,145 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 71,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:57 PM. |