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 | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 57,336 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 57,336 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 20,838 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 66,901 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 68,618 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 32,718 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 106,359 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 106,359 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/21 | Expenditures | 56,859 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/22 | Expenditures | 57,331 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/23 | Expenditures | 20,842 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/24 | Expenditures | 67,767 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/25 | Expenditures | 68,126 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/26 | Expenditures | 48,918 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 322,462 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 322,469 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 277,517 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 106,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:06 PM. |