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 | 04/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,802 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/54 | Expenditures | 28,315 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/55 | Expenditures | 14,850 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/56 | Expenditures | 50,688 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/57 | Expenditures | 796 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/58 | Expenditures | 2,401 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/59 | Expenditures | 2,099 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/60 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/61 | Expenditures | 6,720 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/62 | Expenditures | 7,816 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/63 | Expenditures | 810 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/64 | Expenditures | 888 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/65 | Expenditures | 500 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/66 | Expenditures | 11,279 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/67 | Expenditures | 93,559 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/68 | Expenditures | 9,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:42 PM. |