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 | 05/08/2022 | XVFC/2022-23/P/56 | Expenditures | 71,650 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/57 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/58 | Expenditures | 42,067 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/59 | Expenditures | 43,955 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/60 | Expenditures | 98,548 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/61 | Expenditures | 98,114 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/62 | Expenditures | 49,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/63 | Expenditures | 48,911 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/64 | Expenditures | 92,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/65 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/66 | Expenditures | 47,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/69 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:00 PM. |