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 | 02/12/2022 | XVFC/2022-23/P/63 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/64 | Expenditures | 84,280 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/66 | Expenditures | 37,794 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/67 | Expenditures | 37,906 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/68 | Expenditures | 37,906 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/69 | Expenditures | 85,137 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/70 | Expenditures | 82,437 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/71 | Expenditures | 140,193 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/72 | Expenditures | 53,100 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/73 | Expenditures | 37,856 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/74 | Expenditures | 37,900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/75 | Expenditures | 39,764 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/76 | Expenditures | 46,525 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/77 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:31 PM. |