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 | 07/09/2022 | XVFC/2022-23/P/46 | Expenditures | 77,830 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/47 | Expenditures | 34,852 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/48 | Expenditures | 102,405 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/49 | Expenditures | 11,150 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/50 | Expenditures | 1,438 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/52 | Expenditures | 51,222 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/53 | Expenditures | 51,222 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/54 | Expenditures | 58,100 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/57 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/58 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 15,860 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 3,568 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 75,305 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 13,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:29 PM. |