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 | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 36,082 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 29,349 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 36,613 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 36,371 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 38,279 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 33,705 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 32,044 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 31,452 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 35,514 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 24,055 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 26,809 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 8,274 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,140 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,140 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 141,918 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 141,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:20 AM. |