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 | 07/12/2022 | XVFC/2022-23/P/59 | Expenditures | 69,655 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/60 | Expenditures | 18,835 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/61 | Expenditures | 21,189 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/62 | Expenditures | 52,945 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/63 | Expenditures | 103,399 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/64 | Expenditures | 4,045 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/65 | Expenditures | 58,831 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/66 | Expenditures | 4,282 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/67 | Expenditures | 123,954 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/68 | Expenditures | 53,359 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/69 | Expenditures | 134,817 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/70 | Expenditures | 3,778 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/71 | Expenditures | 50,773 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/72 | Expenditures | 78,364 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/73 | Expenditures | 131,600 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/74 | Expenditures | 57,860 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/75 | Expenditures | 124,718 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/76 | Expenditures | 109,354 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/77 | Expenditures | 348,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:03 AM. |