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 | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 51,559 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 17,351 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 30,023 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 32,846 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 40,109 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 96,860 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 29,930 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 29,856 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 29,745 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 17,122 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 51,345 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 34,650 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 296,416 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 27,100 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 69,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:34 AM. |