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/49 | Expenditures | 37,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/50 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/55 | Expenditures | 16,200 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/56 | Expenditures | 16,957 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/57 | Expenditures | 16,957 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/58 | Expenditures | 16,957 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/59 | Expenditures | 16,957 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/60 | Expenditures | 16,957 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/61 | Expenditures | 156,259 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/62 | Expenditures | 57,942 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/63 | Expenditures | 13,800 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/64 | Expenditures | 22,680 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/65 | Expenditures | 12,690 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/66 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:02 PM. |