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 | 02/11/2022 | XVFC/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/72 | Expenditures | 8,663 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/73 | Expenditures | 183,455 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/74 | Expenditures | 271,209 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/75 | Expenditures | 9,803 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/76 | Expenditures | 60,200 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/77 | Expenditures | 86,632 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/78 | Expenditures | 43,718 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/79 | Expenditures | 50,844 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/80 | Expenditures | 109,054 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/81 | Expenditures | 306,128 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/82 | Expenditures | 28,950 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/83 | Expenditures | 30,960 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/84 | Expenditures | 4,804 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/85 | Expenditures | 9,520 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/86 | Expenditures | 33,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:16 AM. |