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/49 | Expenditures | 3,666 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/50 | Expenditures | 272,801 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/51 | Expenditures | 319,850 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/52 | Expenditures | 274,148 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/53 | Expenditures | 14,300 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/54 | Expenditures | 319,644 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/55 | Expenditures | 227,636 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/56 | Expenditures | 274,148 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/57 | Expenditures | 273,809 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/58 | Expenditures | 227,182 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/59 | Expenditures | 319,801 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/60 | Expenditures | 273,982 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/61 | Expenditures | 319,938 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/62 | Expenditures | 317,951 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 318,041 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/64 | Expenditures | 24,868 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/65 | Expenditures | 24,868 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/66 | Expenditures | 6,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:47 AM. |