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 | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 29,293 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 37,394 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 97,886 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 11,640 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 14,484 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 26,365 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 32,261 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 95,668 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,670 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 13,206 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 39,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 132,500 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:32 PM. |