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 | 06/11/2022 | XVFC/2022-23/P/61 | Expenditures | 31,800 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/62 | Expenditures | 31,800 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/63 | Expenditures | 31,800 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/64 | Expenditures | 31,800 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/65 | Expenditures | 31,800 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/66 | Expenditures | 31,800 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/67 | Expenditures | 181,716 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/68 | Expenditures | 3,887 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/69 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/70 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/71 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/72 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/73 | Expenditures | 87,238 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/74 | Expenditures | 12,497 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/75 | Expenditures | 66,875 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/76 | Expenditures | 66,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:47 AM. |