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 | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 22,155 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 49,112 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 59,552 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 50,490 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 42,310 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 66,260 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/29 | Expenditures | 31,300 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 27,120 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/31 | Expenditures | 27,320 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 87,736 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 49,874 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 142,085 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 124,184 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 159,122 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 25,620 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 4,860 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:18 PM. |