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 | 05/09/2022 | XVFC/2022-23/P/44 | Expenditures | 114,124 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/45 | Expenditures | 96,153 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/46 | Expenditures | 96,841 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/47 | Expenditures | 144,774 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/48 | Expenditures | 290,232 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/49 | Expenditures | 6,900 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/50 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/51 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/52 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/53 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/54 | Expenditures | 8,710 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/55 | Expenditures | 10,880 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/56 | Expenditures | 4,586 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/57 | Expenditures | 7,915 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/58 | Expenditures | 288,409 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/59 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/60 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:10 AM. |