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 | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 36,309 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 21,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,780 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 21,625 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 15,450 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 49,850 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 42,120 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/33 | Expenditures | 27,200 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/34 | Expenditures | 26,255 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 24,800 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 18,875 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/37 | Expenditures | 24,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:41 PM. |