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 | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 63,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/26 | Expenditures | 76,221 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/29 | Expenditures | 53,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/30 | Expenditures | 413,407 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/31 | Expenditures | 54,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/32 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/33 | Expenditures | 81,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/34 | Expenditures | 81,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/35 | Expenditures | 50,992 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/36 | Expenditures | 51,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:43 PM. |