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 | 23/12/2022 | XVFC/2022-23/P/39 | Expenditures | 498,442 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/40 | Expenditures | 203,270 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/41 | Expenditures | 12,390 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/42 | Expenditures | 12,390 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/43 | Expenditures | 9,225 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/44 | Expenditures | 9,225 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/45 | Expenditures | 11,070 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/46 | Expenditures | 7,820 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/47 | Expenditures | 7,820 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/48 | Expenditures | 7,650 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/49 | Expenditures | 7,650 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/50 | Expenditures | 9,486 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/51 | Expenditures | 498,442 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 372,246 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 147,395 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 377,060 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 166,232 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 377,060 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 166,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:12 AM. |