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 | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 21,390 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 23,153 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/18 | Expenditures | 16,800 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 37,275 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,854 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/23 | Expenditures | 19,890 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/24 | Expenditures | 53,258 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/25 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/26 | Expenditures | 47,338 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 13,600 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/31 | Expenditures | 60,999 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:11 PM. |