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 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 28,904 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 28,903 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 25,300 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/13 | Expenditures | 56,730 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 351,960 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/15 | Expenditures | 28,904 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/16 | Expenditures | 28,903 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 72,587 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 65,204 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 23,100 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 32,144 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 82,030 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 351,960 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 64,575 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 71,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:40 AM. |