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 | 03/10/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/43 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/48 | Expenditures | 23,495 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/49 | Expenditures | 10,904 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/50 | Expenditures | 21,574 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/51 | Expenditures | 23,308 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/52 | Expenditures | 21,113 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/53 | Expenditures | 24,580 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/54 | Expenditures | 21,835 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/55 | Expenditures | 377,166.42 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/56 | Expenditures | 77,491.03 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/57 | Expenditures | 77,167.28 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/58 | Expenditures | 77,564.79 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/59 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/60 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:42 PM. |