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 | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 21,172 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 14,345 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 8,681 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 5,356 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 22,385 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 14,790 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,643 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 34,930 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 72,567 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 69,933 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 27,650 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 15,354 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 31,524 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 49,391 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 49,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:24 PM. |