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 | 03/10/2022 | XVFC/2022-23/P/49 | Expenditures | 15,496 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/50 | Expenditures | 63,602 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/51 | Expenditures | 69,952 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/52 | Expenditures | 26,977 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/53 | Expenditures | 41,233 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/54 | Expenditures | 67,978 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/55 | Expenditures | 65,542 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/58 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/59 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/60 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/61 | Expenditures | 71,794 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/62 | Expenditures | 31,027 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 62,730 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 33,295 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 77,386 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 6,600 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/67 | Expenditures | 93,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:20 AM. |