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 | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 81,066 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 88,736 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 37,996 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/31 | Expenditures | 26,547 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 44,650 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/33 | Expenditures | 39,800 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/34 | Expenditures | 82,870 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/35 | Expenditures | 34,252 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/36 | Expenditures | 43,870 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/37 | Expenditures | 43,981 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 96,521 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 82,973 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 142,248 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/41 | Expenditures | 47,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/42 | Expenditures | 24,835 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/43 | Expenditures | 7,100 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/44 | Expenditures | 71,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:53:31 AM. |