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 | 14/12/2022 | XVFC/2022-23/P/59 | Expenditures | 32,600 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/60 | Expenditures | 39,376 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/61 | Expenditures | 32,600 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/62 | Expenditures | 39,276 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/63 | Expenditures | 32,600 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/64 | Expenditures | 39,676 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/65 | Expenditures | 32,600 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/66 | Expenditures | 39,576 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/67 | Expenditures | 35,101 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/68 | Expenditures | 37,175 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/69 | Expenditures | 510,612 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/70 | Expenditures | 239,271 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/71 | Expenditures | 491,898 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/72 | Expenditures | 201,191 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/73 | Expenditures | 455,178 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/74 | Expenditures | 190,013 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/75 | Expenditures | 296,596 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/76 | Expenditures | 142,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:10 PM. |