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 | 12/10/2022 | XVFC/2022-23/P/41 | Expenditures | 15,200 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/42 | Expenditures | 17,430 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/43 | Expenditures | 15,465 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/44 | Expenditures | 6,716 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/45 | Expenditures | 15,970 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/46 | Expenditures | 26,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/47 | Expenditures | 68,384 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/48 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/49 | Expenditures | 90,380 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/50 | Expenditures | 20,878 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/51 | Expenditures | 82,104 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/52 | Expenditures | 84,775 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/53 | Expenditures | 81,392 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/54 | Expenditures | 83,001 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/56 | Expenditures | 58,400 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/57 | Expenditures | 52,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:23 AM. |