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 | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 21,489 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 41,323 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 3,225 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 3,729 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 6,290 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 3,687 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 10,857 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 11,871 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:27:50 AM. |