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 | 18/10/2022 | XVFC/2022-23/P/80 | Expenditures | 70,380 | 27/10/2022 | XVFC/2022-23/J/1 | 700,000 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/81 | Expenditures | 118,944 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/82 | Expenditures | 96,690 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/83 | Expenditures | 36,672 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/84 | Expenditures | 21,105 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 186,646 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/86 | Expenditures | 600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/87 | Expenditures | 39,775 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/88 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/90 | Expenditures | 40,110 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/91 | Expenditures | 45,840 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/92 | Expenditures | 77,880 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/93 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:21 PM. |