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 | 05/12/2022 | XVFC/2022-23/P/320 | Expenditures | 6,108 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/321 | Expenditures | 3,054 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/322 | Expenditures | 3,420 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/323 | Expenditures | 5,944 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/324 | Expenditures | 2,972 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/325 | Expenditures | 3,328 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/326 | Expenditures | 5,076 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/327 | Expenditures | 2,538 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/328 | Expenditures | 2,842 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/329 | Expenditures | 4,328 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/330 | Expenditures | 2,164 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/331 | Expenditures | 2,423 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/332 | Expenditures | 287,835 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/333 | Expenditures | 34,686 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/334 | Expenditures | 26,037 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/335 | Expenditures | 30,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:44 AM. |