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 | 24/11/2022 | XVFC/2022-23/P/45 | Expenditures | 142,600 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/46 | Expenditures | 27,600 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/47 | Expenditures | 184,300 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/48 | Expenditures | 41,100 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/49 | Expenditures | 168,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/50 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/51 | Expenditures | 84,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/52 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/53 | Expenditures | 165,400 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/54 | Expenditures | 29,600 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/55 | Expenditures | 136,400 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/56 | Expenditures | 26,900 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/57 | Expenditures | 141,400 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/58 | Expenditures | 26,800 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/60 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:56:28 AM. |