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 | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 41,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 49,814 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 74,803 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 28,230 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 28,230 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/26 | Expenditures | 28,230 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/27 | Expenditures | 23,406 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 25,122 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 76,062 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 58,842 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 159,680 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/32 | Expenditures | 69,064 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 76,967 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 76,967 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/35 | Expenditures | 76,967 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/36 | Expenditures | 69,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:28 AM. |