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 | 27/10/2022 | XVFC/2022-23/P/10 | Expenditures | 59,131 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 84,903 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/12 | Expenditures | 35,708 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 13,459 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/14 | Expenditures | 56,419 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/15 | Expenditures | 85,107 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/16 | Expenditures | 37,178 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 36,261 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/18 | Expenditures | 58,299 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/19 | Expenditures | 90,596 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 41,635 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,979 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 52,458 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/23 | Expenditures | 108,408 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/24 | Expenditures | 81,945 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/25 | Expenditures | 47,547 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/26 | Expenditures | 90,215 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/27 | Expenditures | 52,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:17 PM. |