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 | 04/11/2022 | XVFC/2022-23/P/110 | Expenditures | 89,977 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/111 | Expenditures | 76,378 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/113 | Expenditures | 100,223 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/114 | Expenditures | 169,268 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/115 | Expenditures | 67,414 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/116 | Expenditures | 67,381 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/117 | Expenditures | 67,747 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/118 | Expenditures | 50,563 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/119 | Expenditures | 135,799 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/120 | Expenditures | 85,026 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/121 | Expenditures | 128,856 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/122 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/123 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/124 | Expenditures | 84,031 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/125 | Expenditures | 71,348 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/126 | Expenditures | 90,511 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/127 | Expenditures | 90,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:16 PM. |