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 | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 98,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 115,110 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 76,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/53 | Expenditures | 64,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/54 | Expenditures | 103,490 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/56 | Expenditures | 44,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/57 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 34,940 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/61 | Expenditures | 110,880 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 34,226 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 22,290 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 78,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:47 AM. |