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 | 13/08/2022 | XVFC/2022-23/P/79 | Expenditures | 142,640 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/80 | Expenditures | 134,739 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/81 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/82 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/83 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/84 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/85 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/86 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/87 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/88 | Expenditures | 20,660 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/89 | Expenditures | 32,433 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/90 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/91 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/92 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/93 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:59 AM. |