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 | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 59,117 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 76,125 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 75,651 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 64,708 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 14,680 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 31,573 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 91,626 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,625 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 93,796 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 33,324 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 91,595 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 37,806 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 95,859 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 350,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:43 PM. |