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/127 | Expenditures | 35,152 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/128 | Expenditures | 21,150 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/129 | Expenditures | 32,257 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/130 | Expenditures | 2,122 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/131 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/132 | Expenditures | 32,213 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/133 | Expenditures | 41,689 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/134 | Expenditures | 7,417 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/135 | Expenditures | 48,270 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/136 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/137 | Expenditures | 224,028 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/138 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/139 | Expenditures | 226,060 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/140 | Expenditures | 35,152 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/141 | Expenditures | 122,742 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/142 | Expenditures | 41,689 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/143 | Expenditures | 54,966 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/144 | Expenditures | 41,689 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/145 | Expenditures | 58,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:02 AM. |