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 | 24/12/2022 | XVFC/2022-23/P/29 | Expenditures | 57,646 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,608 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,726 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/32 | Expenditures | 14,632 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 7,198 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,136 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 10,148 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 1,098 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/37 | Expenditures | 3,812 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/38 | Expenditures | 7,858 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,384 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,652 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/41 | Expenditures | 4,019 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,478 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/43 | Expenditures | 3,899 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 9,811 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 20,963 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,700 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/47 | Expenditures | 4,190 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/48 | Expenditures | 708 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/49 | Expenditures | 1,534 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/50 | Expenditures | 68,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:59 PM. |