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/11 | Expenditures | 31,950 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 31,950 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 31,950 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 132,921 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 15,360 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 20,028 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,240 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 14,015 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 64,330 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 86,430 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 84,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 46,190 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 84,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 46,060 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 82,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:00 AM. |