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 | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 71,532 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,213 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/44 | Expenditures | 91,905 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,842 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/46 | Expenditures | 14,569 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/47 | Expenditures | 451 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 56,590 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 1,750 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 97,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/52 | Expenditures | 37,816 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/53 | Expenditures | 4,788 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 15,624 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 20,769 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 16,152 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/57 | Expenditures | 31,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:16 PM. |