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/36 | Expenditures | 85,888 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 5,072 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 16,171 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 17,741 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 149,756 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 31,801 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 31,801 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 31,266 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 23,562 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 23,562 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 23,562 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 23,562 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/49 | Expenditures | 23,562 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/50 | Expenditures | 22,644 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 87,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:06 PM. |