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 | 01/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,359 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/32 | Expenditures | 5,888 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/33 | Expenditures | 5,887 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/34 | Expenditures | 10,388 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/35 | Expenditures | 10,387 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,405 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 10,381 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 199,275 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 111,940 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/40 | Expenditures | 60,060 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/41 | Expenditures | 73,600 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/42 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/43 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/45 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/46 | Expenditures | 99,290 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/47 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:26 AM. |