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 | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 99,850 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 99,850 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 99,850 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 99,850 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 99,850 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 99,850 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/10 | Expenditures | 234,580 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/11 | Expenditures | 352,033 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 48,858 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 83,009 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 71,915 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/15 | Expenditures | 32,232 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/16 | Expenditures | 23,144 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/17 | Expenditures | 32,200 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,698 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/19 | Expenditures | 30,451 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:39 PM. |