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 | 16/11/2022 | XVFC/2022-23/P/33 | Expenditures | 57,286 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/34 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/36 | Expenditures | 56,994 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/37 | Expenditures | 55,106 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/38 | Expenditures | 10,790 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/39 | Expenditures | 29,700 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/41 | Expenditures | 29,270 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/42 | Expenditures | 41,123 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/43 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/44 | Expenditures | 30,380 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/45 | Expenditures | 45,692 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/46 | Expenditures | 32,500 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/47 | Expenditures | 36,710 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/48 | Expenditures | 72,960 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/49 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/50 | Expenditures | 54,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:13 PM. |