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 | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 3,610 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 402,581 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 149,171 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 145,218 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 132,780 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 41,342 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 42,382 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 88,638 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 53,567 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 8,818 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/55 | Expenditures | 29,575 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:04 PM. |