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 | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,800 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 21,948 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,800 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 232,320 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 92,160 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 86,750 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 42,850 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 115,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 19,250 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/28 | Expenditures | 37,700 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/29 | Expenditures | 34,280 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/30 | Expenditures | 34,400 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/31 | Expenditures | 40,592 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/32 | Expenditures | 69,250 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 124,800 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/34 | Expenditures | 37,200 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/35 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:44 PM. |