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 | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/52 | Expenditures | 68,154 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/53 | Expenditures | 614 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 67,821 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 611 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,620 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,543 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/56 | Expenditures | 8,800 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/57 | Expenditures | 6,496 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/58 | Expenditures | 2,540 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/59 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/60 | Expenditures | 21,020 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/61 | Expenditures | 45,084 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/62 | Expenditures | 385 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/63 | Expenditures | 68,376 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/64 | Expenditures | 67,821 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/65 | Expenditures | 611 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/66 | Expenditures | 68,043 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/67 | Expenditures | 613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:15 AM. |