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 | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 228,064 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/42 | Expenditures | 399,140 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/43 | Expenditures | 32,500 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/44 | Expenditures | 35,518 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/45 | Expenditures | 24,021 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/46 | Expenditures | 24,021 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/47 | Expenditures | 24,021 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/48 | Expenditures | 24,021 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/49 | Expenditures | 24,021 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/50 | Expenditures | 24,021 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 24,921 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 53,871 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 41,300 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 21,573 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 21,573 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 21,573 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/57 | Expenditures | 21,573 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/58 | Expenditures | 21,573 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/59 | Expenditures | 21,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:40 AM. |