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 | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 19,985 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 19,900 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 27,400 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/33 | Expenditures | 55,890 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/34 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/35 | Expenditures | 7,549 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 19,140 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 20,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 39,700 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 44,806 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 44,806 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/41 | Expenditures | 28,600 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/43 | Expenditures | 9,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:58 PM. |