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 | 08/11/2022 | XVFC/2022-23/P/108 | Expenditures | 54,731 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/109 | Expenditures | 36,150 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/110 | Expenditures | 56,038 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/111 | Expenditures | 91,649 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/112 | Expenditures | 46,367 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/113 | Expenditures | 93,268 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/114 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/115 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/116 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/117 | Expenditures | 73,548 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/118 | Expenditures | 46,986 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/119 | Expenditures | 18,430 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/120 | Expenditures | 5,124 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/121 | Expenditures | 36,538 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/122 | Expenditures | 92,210 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/123 | Expenditures | 29,019 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/124 | Expenditures | 10,260 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/125 | Expenditures | 29,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:53 PM. |