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 | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/32 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 34,690 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/34 | Expenditures | 42,880 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/35 | Expenditures | 14,106 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/36 | Expenditures | 12,241 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/37 | Expenditures | 79,992 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/39 | Expenditures | 10,720 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/40 | Expenditures | 19,278 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 13,111 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/42 | Expenditures | 24,289 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 24,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:09 PM. |