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 | 02/10/2022 | XVFC/2022-23/P/104 | Expenditures | 10,400 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/105 | Expenditures | 10,400 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/106 | Expenditures | 10,400 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/107 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/108 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/109 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/110 | Expenditures | 2,016 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/111 | Expenditures | 221,160 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/112 | Expenditures | 4,020 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/113 | Expenditures | 4,020 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/114 | Expenditures | 2,688 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/115 | Expenditures | 1,473 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/116 | Expenditures | 60 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/117 | Expenditures | 2,688 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/118 | Expenditures | 87,320 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/119 | Expenditures | 75,926 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/120 | Expenditures | 75,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:06 AM. |