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 | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 38,124.77 | 01/11/2022 | XVFC/2022-23/C/1 | 557,056.26 | |||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 46,787.28 | 01/11/2022 | XVFC/2022-23/C/2 | 401,255 | |||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 39,300 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 36,849.75 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 16,870.54 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 23,866.68 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 13,126.04 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 11,347.02 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 27,378.75 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 61,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 9,400.65 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 63,715.52 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 2,219.52 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 23,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 4,978.05 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 1,479.68 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 59,991.36 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:41 PM. |