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 | 01/11/2022 | XVFC/2022-23/P/47 | Expenditures | 407,983 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/48 | Expenditures | 394,852 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/49 | Expenditures | 18,564 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/50 | Expenditures | 23,029 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/51 | Expenditures | 23,094 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/52 | Expenditures | 8,773 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/53 | Expenditures | 97,350 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 4,330 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 2,825 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/56 | Expenditures | 7,422 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/57 | Expenditures | 8,565 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/58 | Expenditures | 17,921 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/59 | Expenditures | 10,082 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/60 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/61 | Expenditures | 2,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:21 AM. |