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 | 16/10/2022 | XVFC/2022-23/P/44 | Expenditures | 43,640 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/45 | Expenditures | 16,633 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/46 | Expenditures | 97,475 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/47 | Expenditures | 97,475 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/48 | Expenditures | 96,905 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/49 | Expenditures | 97,475 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/50 | Expenditures | 90,913 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/51 | Expenditures | 18,244 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/52 | Expenditures | 99,975 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/53 | Expenditures | 48,500 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/54 | Expenditures | 23,018 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/55 | Expenditures | 39,872 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/56 | Expenditures | 15,266 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/57 | Expenditures | 47,129 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/58 | Expenditures | 40,680 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/59 | Expenditures | 17,370 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/60 | Expenditures | 97,672 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/61 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:00 PM. |