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 | 21/11/2022 | XVFC/2022-23/P/42 | Expenditures | 32,150 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/43 | Expenditures | 32,147 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/44 | Expenditures | 35,603 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/11 | Expenditures | 23,510 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/12 | Expenditures | 41,860 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/13 | Expenditures | 40,871 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/14 | Expenditures | 32,541 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/15 | Expenditures | 35,140 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/16 | Expenditures | 26,078 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/45 | Expenditures | 75,445 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/46 | Expenditures | 45,210 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/47 | Expenditures | 42,850 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/48 | Expenditures | 41,236 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/49 | Expenditures | 36,412 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/50 | Expenditures | 34,292 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/17 | Expenditures | 151,170 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/51 | Expenditures | 77,153 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/52 | Expenditures | 75,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:27 PM. |