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/38 | Expenditures | 73,364 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/39 | Expenditures | 41,760 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 43,978 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 1,600 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 14,505 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/43 | Expenditures | 600 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/44 | Expenditures | 81,967 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/45 | Expenditures | 76,875 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 16,611 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 49,766 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/48 | Expenditures | 96,972 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/49 | Expenditures | 90,997 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/50 | Expenditures | 111,086 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/51 | Expenditures | 73,340 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/52 | Expenditures | 118,526 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/53 | Expenditures | 110,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:57 PM. |