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 | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 31,114 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 34,400 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 34,800 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,712 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,712 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,284 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/23 | Expenditures | 5,712 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,712 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,712 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,488 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/28 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/30 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:31 PM. |