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 | 09/10/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/31 | Expenditures | 6,831 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 57,132 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 170,808 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 18,192 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 33,686 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 228,918 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 246,815 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 38,800 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 37,825 | ||||||||||
Select activity nature | 24/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 174,514 | ||||||||||
Select activity nature | 24/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 26,145 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/40 | Expenditures | 33,645 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/41 | Expenditures | 39,805 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/42 | Expenditures | 46,365 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/43 | Expenditures | 29,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:54 PM. |