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 | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 121,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,800 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 124,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 22,100 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 173,500 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 168,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 94,100 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 152,800 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 40,400 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/22 | Expenditures | 75,600 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/23 | Expenditures | 23,500 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/24 | Expenditures | 159,400 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/25 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:55 PM. |