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 | 03/12/2022 | XVFC/2022-23/P/76 | Expenditures | 141,625 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/77 | Expenditures | 55,600 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/78 | Expenditures | 55,917 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/79 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/80 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/81 | Expenditures | 56,364 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/82 | Expenditures | 46,222 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/83 | Expenditures | 110,767 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/84 | Expenditures | 49,532 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/85 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/86 | Expenditures | 33,630 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/87 | Expenditures | 34,220 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/88 | Expenditures | 36,226 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/89 | Expenditures | 34,220 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/91 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:53 PM. |