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 | 08/11/2022 | XVFC/2022-23/P/99 | Expenditures | 24,780 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/100 | Expenditures | 48,981 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/101 | Expenditures | 49,383 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/102 | Expenditures | 49,498 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/103 | Expenditures | 19,040 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/104 | Expenditures | 26,715 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/105 | Expenditures | 31,388 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/106 | Expenditures | 25,016 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/107 | Expenditures | 6,797 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/108 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/109 | Expenditures | 35,399 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/110 | Expenditures | 18,896 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/111 | Expenditures | 24,780 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/112 | Expenditures | 19,116 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/113 | Expenditures | 5,310 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/114 | Expenditures | 19,340 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/115 | Expenditures | 35,780 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/116 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:55:21 AM. |