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 | 13/09/2022 | XVFC/2022-23/P/44 | Expenditures | 34,789 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/45 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/46 | Expenditures | 14,049 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/50 | Expenditures | 240,795 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/51 | Expenditures | 177,061 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/52 | Expenditures | 176,428 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/53 | Expenditures | 176,428 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/54 | Expenditures | 176,428 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/55 | Expenditures | 176,428 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/56 | Expenditures | 176,428 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/57 | Expenditures | 177,061 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/58 | Expenditures | 177,061 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 8,628 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 10,165 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/61 | Expenditures | 96,299 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 96,299 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 96,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:45 PM. |