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 | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,750 | 15/11/2022 | XVFC/2022-23/J/1 | 314,892 | |||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/13 | Expenditures | 29,900 | 15/11/2022 | XVFC/2022-23/J/2 | 314,892 | |||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 39,160 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,082 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 30,082 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 25,150 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,775 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 29,223 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 8,624 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 41,300 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,820 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 11,020 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 7,884 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 28,514 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 28,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:51 PM. |