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 | 01/12/2022 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/43 | Expenditures | 110,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/44 | Expenditures | 15,012 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/45 | Expenditures | 15,900 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 15,006 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/48 | Expenditures | 16,084 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/49 | Expenditures | 15,009 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/50 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/51 | Expenditures | 15,020 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/52 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/53 | Expenditures | 101,026 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/54 | Expenditures | 87,830 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/55 | Expenditures | 28,695 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/56 | Expenditures | 15,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:47 PM. |