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 | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 47,801 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 47,112 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 44,781 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/17 | Expenditures | 96,250 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/18 | Expenditures | 13,750 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/19 | Expenditures | 55,402 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/20 | Expenditures | 81,500 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/21 | Expenditures | 58,292 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/22 | Expenditures | 75,826 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/23 | Expenditures | 52,510 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/24 | Expenditures | 67,260 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/25 | Expenditures | 96,240 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/26 | Expenditures | 58,092 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/27 | Expenditures | 92,940 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/28 | Expenditures | 65,289 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/29 | Expenditures | 82,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:53 AM. |