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 | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 210,000 | 20/10/2022 | XVFC/2022-23/C/1 | 454,097 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 219,484 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 219,484 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 74,976 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 31,080 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 146,360 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 360,224 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 34,139 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 67,625 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 67,625 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/24 | Expenditures | 32,800 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/25 | Expenditures | 14,375 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/26 | Expenditures | 11,550 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,075 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/28 | Expenditures | 28,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:11 AM. |