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 | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 26,400 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,713 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 14,040 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 20,400 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 13,400 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 17,380 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 1,709 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,180 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 489 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 411 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,556 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,642 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/34 | Expenditures | 589 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 207 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/36 | Expenditures | 696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:01 AM. |