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 | 09/10/2022 | XVFC/2022-23/P/348 | Expenditures | 419,226 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/349 | Expenditures | 10,704 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/350 | Expenditures | 2,555 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/351 | Expenditures | 2,099 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/352 | Expenditures | 2,099 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/353 | Expenditures | 3,693 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/354 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/355 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/356 | Expenditures | 191,363 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/357 | Expenditures | 3,450 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/358 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/359 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/360 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/361 | Expenditures | 155,269 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/362 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/363 | Expenditures | 191,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:25:50 AM. |