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 | 24/10/2022 | XVFC/2022-23/P/40 | Expenditures | 675,000 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/42 | Expenditures | 375,000 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/43 | Expenditures | 375,000 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/44 | Expenditures | 360,596 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/45 | Expenditures | 198,793 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/46 | Expenditures | 208,490 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/47 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/48 | Expenditures | 120,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/49 | Expenditures | 120,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/50 | Expenditures | 115,390 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/51 | Expenditures | 69,496 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/52 | Expenditures | 66,264 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/53 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:31:27 AM. |