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 | 05/12/2022 | XVFC/2022-23/P/81 | Expenditures | 78,485 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/82 | Expenditures | 21,700 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/83 | Expenditures | 94,995 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/84 | Expenditures | 49,950 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/85 | Expenditures | 20,300 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/89 | Expenditures | 36,440 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/90 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/91 | Expenditures | 9,650 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/92 | Expenditures | 46,850 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/93 | Expenditures | 43,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:31 AM. |