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 | 01/12/2022 | XVFC/2022-23/P/125 | Expenditures | 134,985 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/126 | Expenditures | 1,326 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/127 | Expenditures | 1,485 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/128 | Expenditures | 13,997 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/129 | Expenditures | 22,295 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/130 | Expenditures | 4,189 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/131 | Expenditures | 21,456 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/132 | Expenditures | 20,467 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/133 | Expenditures | 203,130 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/134 | Expenditures | 1,995 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/135 | Expenditures | 2,235 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/136 | Expenditures | 115,673 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/137 | Expenditures | 1,136 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/138 | Expenditures | 1,273 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/139 | Expenditures | 62,815 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/140 | Expenditures | 617 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/141 | Expenditures | 691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:36 AM. |