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 | 07/12/2022 | XVFC/2022-23/P/90 | Expenditures | 38,220 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/91 | Expenditures | 38,220 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/92 | Expenditures | 15,800 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/93 | Expenditures | 23,591 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/94 | Expenditures | 23,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/95 | Expenditures | 118,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/96 | Expenditures | 46,350 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/100 | Expenditures | 28,916 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/101 | Expenditures | 28,720 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/102 | Expenditures | 105,575 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/97 | Expenditures | 28,414 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/98 | Expenditures | 145,350 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/99 | Expenditures | 28,720 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/103 | Expenditures | 28,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:11 PM. |