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 | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 48,625 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 37,291 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 91,504 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 125,080 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 177,118 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 68,294 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 169,038 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 83,697 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 83,796 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 228,128 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 110,199 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/28 | Expenditures | 115,399 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/29 | Expenditures | 110,149 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/30 | Expenditures | 115,399 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/31 | Expenditures | 93,223 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/32 | Expenditures | 110,149 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/33 | Expenditures | 120,150 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/34 | Expenditures | 115,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:30 PM. |