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 | 27/10/2022 | XVFC/2022-23/P/57 | Expenditures | 12,024 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/58 | Expenditures | 9,700 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/59 | Expenditures | 22,087 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/60 | Expenditures | 11,564 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/61 | Expenditures | 30,067 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/62 | Expenditures | 6,608 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/63 | Expenditures | 22,904 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/64 | Expenditures | 7,009 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/65 | Expenditures | 40,415 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/66 | Expenditures | 34,810 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/67 | Expenditures | 8,900 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/68 | Expenditures | 7,700 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/69 | Expenditures | 7,100 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/70 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/71 | Expenditures | 8,300 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/72 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/73 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/74 | Expenditures | 6,232 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/75 | Expenditures | 11,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:26 PM. |