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 | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 20,768 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,210 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 77,408 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,510 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 51,920 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 34,928 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,035 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,025 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 90,624 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,280 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/137 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/138 | Expenditures | 8,557 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/139 | Expenditures | 16,200 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 111,392 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:37 PM. |