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 | 04/09/2022 | XVFC/2022-23/P/47 | Expenditures | 170,826 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/48 | Expenditures | 256,195 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/49 | Expenditures | 295,229 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/52 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/53 | Expenditures | 289,145 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/54 | Expenditures | 292,332 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/56 | Expenditures | 83,500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/57 | Expenditures | 34,005 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/58 | Expenditures | 19,928 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/59 | Expenditures | 19,984 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/60 | Expenditures | 55,222 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/61 | Expenditures | 33,750 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/62 | Expenditures | 18,732 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/64 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:10 PM. |