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 | 16/10/2022 | XVFC/2022-23/P/60 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/61 | Expenditures | 14,800 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/62 | Expenditures | 87,664 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/63 | Expenditures | 71,700 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/64 | Expenditures | 111,477 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/65 | Expenditures | 55,050 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/67 | Expenditures | 612 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/68 | Expenditures | 816 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/69 | Expenditures | 612 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/70 | Expenditures | 408 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/71 | Expenditures | 816 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/72 | Expenditures | 408 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/73 | Expenditures | 816 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/74 | Expenditures | 612 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/75 | Expenditures | 612 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/76 | Expenditures | 612 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/77 | Expenditures | 1,020 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/78 | Expenditures | 1,428 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/79 | Expenditures | 1,020 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/80 | Expenditures | 1,224 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/81 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:51 AM. |