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 | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 30,705 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 15,673 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 14,942 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 13,185 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 25,759 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 13,168 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 14,704 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/25 | Expenditures | 11,392 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/26 | Expenditures | 32,398 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/27 | Expenditures | 14,035 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/28 | Expenditures | 13,739 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 11,463 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 12,983 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 17,503 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 13,828 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/33 | Expenditures | 10,448 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/34 | Expenditures | 44,794 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/35 | Expenditures | 15,102 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/36 | Expenditures | 23,308 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,500 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:01 PM. |