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 | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 81,455 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 81,455 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/41 | Expenditures | 43,269 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/42 | Expenditures | 75,393 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/43 | Expenditures | 56,783 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/44 | Expenditures | 81,455 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/45 | Expenditures | 49,117 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/46 | Expenditures | 43,269 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/48 | Expenditures | 25,620 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/49 | Expenditures | 30,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/50 | Expenditures | 23,780 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/51 | Expenditures | 37,300 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/52 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:00 AM. |