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 | 13/08/2022 | XVFC/2022-23/P/45 | Expenditures | 62,762 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/46 | Expenditures | 26,240 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/47 | Expenditures | 14,986 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/48 | Expenditures | 8,872 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/49 | Expenditures | 180,689 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/50 | Expenditures | 28,230 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/51 | Expenditures | 48,940 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/52 | Expenditures | 33,783 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/53 | Expenditures | 23,431 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/54 | Expenditures | 15,700 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/55 | Expenditures | 86,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/56 | Expenditures | 36,450 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/57 | Expenditures | 75,853 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/58 | Expenditures | 25,878 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/59 | Expenditures | 46,192 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/60 | Expenditures | 21,222 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/61 | Expenditures | 18,696 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/62 | Expenditures | 43,951 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/63 | Expenditures | 171,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:03 AM. |