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 | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 600,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 95,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 92,858 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 74,442 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 68,250 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 44,805 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 24,750 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/38 | Expenditures | 302,658 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/39 | Expenditures | 14,798 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/40 | Expenditures | 56,067 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 60,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:31 AM. |