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 | 20/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,357 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/11 | Expenditures | 37,180 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/12 | Expenditures | 16,256 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/13 | Expenditures | 504 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,468 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/15 | Expenditures | 28,080 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/16 | Expenditures | 870 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,512 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/18 | Expenditures | 28,413 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 879 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,920 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/21 | Expenditures | 105,836 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/6 | Expenditures | 33,199 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 1,026 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/8 | Expenditures | 20,228 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/9 | Expenditures | 108,571 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 139,680 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:44 PM. |