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 | 08/12/2022 | XVFC/2022-23/P/114 | Expenditures | 7,080 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/115 | Expenditures | 3,633 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/116 | Expenditures | 16,367 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/117 | Expenditures | 1,714 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/118 | Expenditures | 8,329 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/119 | Expenditures | 16,501 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/120 | Expenditures | 11,462 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/121 | Expenditures | 16,440 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/122 | Expenditures | 18,252 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/123 | Expenditures | 19,929 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/124 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/125 | Expenditures | 61,184 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/126 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/127 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/128 | Expenditures | 3,124 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/129 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:52 AM. |