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/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/55 | Expenditures | 38,204 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 84,944 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/57 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/58 | Expenditures | 83,007 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/59 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/60 | Expenditures | 76,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/61 | Expenditures | 188,603 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/62 | Expenditures | 94,896 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/63 | Expenditures | 209,261 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/64 | Expenditures | 111,617 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/65 | Expenditures | 111,990 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/66 | Expenditures | 150,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:42 AM. |