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 | 09/11/2022 | XVFC/2022-23/P/70 | Expenditures | 31,500 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/71 | Expenditures | 140,064 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/72 | Expenditures | 331,254 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/73 | Expenditures | 87,850 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/74 | Expenditures | 51,450 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/75 | Expenditures | 13,700 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/76 | Expenditures | 106,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/77 | Expenditures | 62,100 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/78 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/79 | Expenditures | 7,646 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/80 | Expenditures | 110,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/82 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/83 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/84 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/86 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:32 AM. |