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 | 01/12/2022 | XVFC/2022-23/P/33 | Expenditures | 46,465 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 39,884 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/35 | Expenditures | 39,884 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/36 | Expenditures | 39,990 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/37 | Expenditures | 19,803 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,245 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 38,031 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 25,470 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/41 | Expenditures | 39,884 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/42 | Expenditures | 11,800 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/44 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:45 PM. |