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 | 01/12/2022 | XVFC/2022-23/P/59 | Expenditures | 8,640 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/60 | Expenditures | 7,401 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/61 | Expenditures | 920 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,217 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/63 | Expenditures | 4,577 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/65 | Expenditures | 12,375 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/66 | Expenditures | 18,348 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/67 | Expenditures | 25,160 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/68 | Expenditures | 514 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/69 | Expenditures | 4,843 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/70 | Expenditures | 2,907 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/71 | Expenditures | 308 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/72 | Expenditures | 5,520 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/73 | Expenditures | 1,229 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/74 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/75 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:51 PM. |