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 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 37,550 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 44,453 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 21,344 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,669 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 11,766 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,878 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,598 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,749 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 18,902 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 32,949 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 13,995 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 358,486 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/20 | Expenditures | 87,726 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/21 | Expenditures | 72,118 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/22 | Expenditures | 40,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:33 PM. |