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 | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 62,073 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 34,803 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 17,049 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 15,006 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 15,002 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/35 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 33,532 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/38 | Expenditures | 17,362 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 23,519 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/40 | Expenditures | 73,239 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/41 | Expenditures | 15,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:20 PM. |