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 | 06/10/2022 | XVFC/2022-23/P/94 | Expenditures | 11,827 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/95 | Expenditures | 2,352 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/96 | Expenditures | 1,877 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/97 | Expenditures | 36,791 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/100 | Expenditures | 675,757 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/98 | Expenditures | 167,994 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/99 | Expenditures | 47,908 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/101 | Expenditures | 33,003 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/102 | Expenditures | 102,618 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/103 | Expenditures | 29,384 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/104 | Expenditures | 2,727 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/105 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/106 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/107 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/108 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/109 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/110 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/111 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:41 AM. |