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/13 | Expenditures | 220,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 198,608 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 170,220 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 17,117 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/18 | Expenditures | 181,204 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/19 | Expenditures | 26,854 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/20 | Expenditures | 92,250 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/21 | Expenditures | 37,692 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/22 | Expenditures | 7,152 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/23 | Expenditures | 31,645 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/24 | Expenditures | 84,453 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/25 | Expenditures | 149,132 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/26 | Expenditures | 92,211 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/27 | Expenditures | 107,712 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/28 | Expenditures | 100,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:14 PM. |