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 | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/28 | Expenditures | 19,680 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/29 | Expenditures | 18,061 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/30 | Expenditures | 16,520 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/31 | Expenditures | 15,479 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/32 | Expenditures | 15,604 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/33 | Expenditures | 28,807 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 66,080 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 62,900 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 46,550 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/37 | Expenditures | 47,938 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/38 | Expenditures | 47,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:13 AM. |