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 | 07/12/2022 | XVFC/2022-23/P/59 | Expenditures | 224,480 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/60 | Expenditures | 11,324 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/61 | Expenditures | 21,430 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/62 | Expenditures | 22,207 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/63 | Expenditures | 22,213 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/64 | Expenditures | 14,984 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/65 | Expenditures | 309 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/66 | Expenditures | 346 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 247 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 276 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 524 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/70 | Expenditures | 1,120 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/71 | Expenditures | 524 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/72 | Expenditures | 524 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/73 | Expenditures | 12,739 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/74 | Expenditures | 10,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:11 AM. |