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 | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 56,636 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/35 | Expenditures | 56,516 | ||||||||||
Select activity nature | 19/11/2022 | FFC/2022-23/P/4 | Expenditures | 15,270 | ||||||||||
Select activity nature | 19/11/2022 | FFC/2022-23/P/5 | Expenditures | 8,760 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 58,496 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,900 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/38 | Expenditures | 32,340 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 58,141 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/40 | Expenditures | 32,392 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/41 | Expenditures | 125,584 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/42 | Expenditures | 67,968 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/47 | Expenditures | 85,014 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/48 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/49 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/51 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/52 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:08 PM. |