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 | 05/10/2022 | XVFC/2022-23/P/33 | Expenditures | 56,550 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/34 | Expenditures | 9,675 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/35 | Expenditures | 56,550 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/36 | Expenditures | 10,125 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 32,045 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 12,386 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 30,554 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 53,014 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 433,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 322,225 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 225,622 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 208,647 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 181,100 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 77,794 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 478,016 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 194,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/49 | Expenditures | 40,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:38 AM. |