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/75 | Expenditures | 103,528 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/76 | Expenditures | 232,645 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/77 | Expenditures | 189,433 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/78 | Expenditures | 71,819 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/79 | Expenditures | 43,055 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/80 | Expenditures | 107,390 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/81 | Expenditures | 142,701 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/82 | Expenditures | 175,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/83 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/84 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/85 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/86 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/87 | Expenditures | 54,534 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/88 | Expenditures | 55,477 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/89 | Expenditures | 107,671 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/90 | Expenditures | 117,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:36 PM. |