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 | 27/10/2022 | XVFC/2022-23/P/10 | Expenditures | 14,378 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 189,285 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/12 | Expenditures | 13,687 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 34,120 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 314,270 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 21,802 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 53,210 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 57,509 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 58,619 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 14,910 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 97,909 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 7,708 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 16,300 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 72,725 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 9,248 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 12,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:13 PM. |