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/45 | Expenditures | 224,133 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/46 | Expenditures | 197,152 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/47 | Expenditures | 224,133 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/48 | Expenditures | 179,081 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/49 | Expenditures | 179,081 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 197,152 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 26,670 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 21,906 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 21,906 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 32,265 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 26,965 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 26,670 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 197,152 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/58 | Expenditures | 172,179 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 197,152 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 314,236 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 197,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:17 AM. |