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 | 02/09/2022 | XVFC/2022-23/P/30 | Expenditures | 18,989 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/31 | Expenditures | 7,020 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/32 | Expenditures | 3,727 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/33 | Expenditures | 26,654 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/34 | Expenditures | 6,909 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/37 | Expenditures | 13,781 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/38 | Expenditures | 168,336 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/41 | Expenditures | 12,902 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/42 | Expenditures | 14,845 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/43 | Expenditures | 11,942 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/44 | Expenditures | 58,752 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/45 | Expenditures | 98,998 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/46 | Expenditures | 7,106 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/47 | Expenditures | 13,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:12 PM. |