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 | 23/09/2022 | XVFC/2022-23/P/71 | Expenditures | 135,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/72 | Expenditures | 207,665 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/73 | Expenditures | 16,925 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/74 | Expenditures | 150,811 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/75 | Expenditures | 10,072 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/76 | Expenditures | 78,039 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/77 | Expenditures | 5,213 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/78 | Expenditures | 333,825 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/79 | Expenditures | 22,292 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/80 | Expenditures | 74,127 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/81 | Expenditures | 7,340 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/82 | Expenditures | 325,482 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/83 | Expenditures | 32,518 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/84 | Expenditures | 188,405 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/85 | Expenditures | 18,495 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/86 | Expenditures | 332,005 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/87 | Expenditures | 31,394 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/88 | Expenditures | 1,360 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/89 | Expenditures | 1,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:28 PM. |