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 | 10/10/2022 | XVFC/2022-23/P/53 | Expenditures | 98,676 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/54 | Expenditures | 79,811 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/55 | Expenditures | 58,136 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/56 | Expenditures | 53,982 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/57 | Expenditures | 98,110 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/58 | Expenditures | 76,533 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/61 | Expenditures | 36,287 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/63 | Expenditures | 71,689 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/64 | Expenditures | 43,963 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/65 | Expenditures | 36,037 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/66 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/67 | Expenditures | 52,658 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/68 | Expenditures | 98,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:42 PM. |