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 | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 65,870 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 100,101 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 168,960 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 13,807 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 13,434 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,453 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 13,019 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 11,897 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 31,307 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 37,452 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 33,402 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 36,211 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 47,310 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 37,382 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 31,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:21 PM. |