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 | 15/10/2022 | XVFC/2022-23/P/51 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/52 | Expenditures | 61,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/53 | Expenditures | 59,860 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/54 | Expenditures | 32,760 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/56 | Expenditures | 45,300 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/57 | Expenditures | 29,620 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/58 | Expenditures | 19,400 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/61 | Expenditures | 34,140 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/62 | Expenditures | 93,920 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/63 | Expenditures | 47,390 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/64 | Expenditures | 7,600 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/65 | Expenditures | 21,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/66 | Expenditures | 27,257 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/67 | Expenditures | 68,900 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/68 | Expenditures | 20,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:18 AM. |