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 | 15/10/2022 | XVFC/2022-23/P/102 | Expenditures | 23,667 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/103 | Expenditures | 50,722 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/104 | Expenditures | 3,770 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/105 | Expenditures | 68,769 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/106 | Expenditures | 68,769 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/107 | Expenditures | 40,864 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/108 | Expenditures | 70,325 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/109 | Expenditures | 72,208 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/111 | Expenditures | 53,461 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/112 | Expenditures | 91,164 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/113 | Expenditures | 91,164 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/114 | Expenditures | 91,356 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/115 | Expenditures | 53,461 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/116 | Expenditures | 95,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/117 | Expenditures | 134,640 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/118 | Expenditures | 64,575 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/119 | Expenditures | 5,535 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/120 | Expenditures | 3,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:34 PM. |