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 | 06/10/2022 | XVFC/2022-23/P/61 | Expenditures | 12,449 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/62 | Expenditures | 9,938 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/63 | Expenditures | 29,230 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/64 | Expenditures | 9,306 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/65 | Expenditures | 47,768 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/66 | Expenditures | 144,588 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/67 | Expenditures | 11,900 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/68 | Expenditures | 91,198 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/69 | Expenditures | 25,100 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/70 | Expenditures | 48,422 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/71 | Expenditures | 18,833 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/72 | Expenditures | 98,825 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/75 | Expenditures | 12,803 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/76 | Expenditures | 14,337 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/77 | Expenditures | 2,655 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/78 | Expenditures | 7,670 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/79 | Expenditures | 9,735 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/80 | Expenditures | 6,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:00 PM. |