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 | 23/11/2022 | XVFC/2022-23/P/59 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/60 | Expenditures | 30,900 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/61 | Expenditures | 19,100 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/62 | Expenditures | 51,218 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/63 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/64 | Expenditures | 31,900 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/65 | Expenditures | 17,100 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/66 | Expenditures | 18,782 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/67 | Expenditures | 30,420 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/68 | Expenditures | 18,580 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/2 | Expenditures | 383 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/70 | Expenditures | 66,798 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/71 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/72 | Expenditures | 15,290 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/73 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:57 PM. |