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 | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 13,634 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 771,030 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,817 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 7,634 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 774,811 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 6,850 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 7,672 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 13,700 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 794,033 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 7,020 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 7,862 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 14,040 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 53,432 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 945 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 530 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 74,919 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,325 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:17 AM. |