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 | 02/12/2022 | XVFC/2022-23/P/53 | Expenditures | 98,237 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/54 | Expenditures | 48,871 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/55 | Expenditures | 23,936 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/56 | Expenditures | 47,754 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/57 | Expenditures | 289,466 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/58 | Expenditures | 47,703 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/59 | Expenditures | 86,260 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/60 | Expenditures | 76,520 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/61 | Expenditures | 97,657 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/62 | Expenditures | 58,543 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 48,831 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/64 | Expenditures | 28,734 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/65 | Expenditures | 52,647 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/66 | Expenditures | 38,190 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 43,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:23:58 AM. |