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 | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 135,081 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 26,378 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 49,505 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 13,545 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 13,545 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 10,080 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/25 | Expenditures | 10,080 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 10,080 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 10,080 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 10,080 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/29 | Expenditures | 10,080 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 201,437 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 140,686 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 173,916 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 576,330 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 22,996 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 74,876 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/36 | Expenditures | 255,444 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 68,990 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 113,616 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 131,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:12:20 AM. |