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 | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 84,816 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 225,163 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 62,020 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 83,055 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 56,875 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 39,340 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 19,767 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 19,758 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 39,440 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 39,440 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 39,460 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 40,384 | ||||||||||
Select activity nature | 23/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 70,140 | ||||||||||
Select activity nature | 23/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 61,740 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/29 | Expenditures | 13,484 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/30 | Expenditures | 55,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:31 AM. |