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 | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,238 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,358 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/30 | Expenditures | 5,900 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/34 | Expenditures | 3,260 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,598 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 2,079 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/37 | Expenditures | 38,703 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/38 | Expenditures | 13,950 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,053 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/40 | Expenditures | 22,035 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/41 | Expenditures | 6,495 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/42 | Expenditures | 570 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/43 | Expenditures | 7,613 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,300 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:16 PM. |