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 | 26/11/2022 | XVFC/2022-23/P/38 | Expenditures | 72,746 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/39 | Expenditures | 75,443 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/40 | Expenditures | 69,936 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/41 | Expenditures | 142,072 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/42 | Expenditures | 136,793 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/43 | Expenditures | 39,339 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/44 | Expenditures | 74,040 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/45 | Expenditures | 70,675 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/46 | Expenditures | 72,835 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/47 | Expenditures | 44,698 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/48 | Expenditures | 39,600 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/49 | Expenditures | 5,900 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/50 | Expenditures | 9,735 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/51 | Expenditures | 21,948 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/52 | Expenditures | 25,334 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/53 | Expenditures | 20,560 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/54 | Expenditures | 31,246 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/55 | Expenditures | 14,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:10 PM. |