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 | 13/10/2022 | XVFC/2022-23/P/89 | Expenditures | 5.5 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/74 | Expenditures | 6,240 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/75 | Expenditures | 3,120 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/76 | Expenditures | 31 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/77 | Expenditures | 3,089 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/78 | Expenditures | 8,106 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/79 | Expenditures | 8,025 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/80 | Expenditures | 81 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/81 | Expenditures | 16,212 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/82 | Expenditures | 500 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/83 | Expenditures | 247 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/84 | Expenditures | 3 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/85 | Expenditures | 441 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/86 | Expenditures | 4 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/87 | Expenditures | 882 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/88 | Expenditures | 437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:15 AM. |