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 | 10/10/2022 | XVFC/2022-23/P/87 | Expenditures | 47,277 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/88 | Expenditures | 22,254 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/89 | Expenditures | 22,718 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/90 | Expenditures | 28,373 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/91 | Expenditures | 37,802 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/92 | Expenditures | 20,805 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/93 | Expenditures | 23,768 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/94 | Expenditures | 23,649 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/95 | Expenditures | 20,805 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/100 | Expenditures | 9,257 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/101 | Expenditures | 13,971 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/102 | Expenditures | 22,718 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/103 | Expenditures | 22,602 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/104 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/105 | Expenditures | 9,700 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/106 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:57 AM. |