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 | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 131,985 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 30,888 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/16 | Expenditures | 28,386 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 29,232 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 104,229 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,672 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/26 | Expenditures | 22,282 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/27 | Expenditures | 21,879 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 22,053 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 70,058 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 57,598 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/31 | Expenditures | 28,141 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:29 PM. |