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 | 03/12/2022 | XVFC/2022-23/P/75 | Expenditures | 76,926 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/76 | Expenditures | 47,859 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/77 | Expenditures | 77,234 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/78 | Expenditures | 38,425 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/79 | Expenditures | 6,980 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/80 | Expenditures | 6,065 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/81 | Expenditures | 9,180 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/82 | Expenditures | 77,248 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/83 | Expenditures | 28,662 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/84 | Expenditures | 74,993 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/85 | Expenditures | 8,568 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/86 | Expenditures | 5,820 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/87 | Expenditures | 98,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/88 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:55 PM. |