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/13 | Expenditures | 167,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 29,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 32,300 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/25 | Expenditures | 61,200 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/26 | Expenditures | 19,200 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/27 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:07 AM. |