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 | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 49,370 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 25,300 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 24,038 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 23,895 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 24,361 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 24,913 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 110,598 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,808 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 23,580 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,606 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 21,440 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 101,309 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 71,690 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 78,600 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:35 PM. |