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 | 21/12/2022 | XVFC/2022-23/P/46 | Expenditures | 75,334 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/47 | Expenditures | 116,449 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/48 | Expenditures | 74,901 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/49 | Expenditures | 39,644 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/50 | Expenditures | 44,450 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/51 | Expenditures | 166,601 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/52 | Expenditures | 144,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/55 | Expenditures | 66,882 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/56 | Expenditures | 14,678 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 31,857 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 99,248 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 90,616 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 26,112 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 13,278 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 24,360 | ||||||||||
Select activity nature | 25/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:56 AM. |