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 | 06/12/2022 | XVFC/2022-23/P/100 | Expenditures | 472 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/101 | Expenditures | 472 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/102 | Expenditures | 755 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/103 | Expenditures | 236 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/104 | Expenditures | 2,625 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/105 | Expenditures | 13,145 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/106 | Expenditures | 10,767 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/107 | Expenditures | 6,490 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/108 | Expenditures | 6,490 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/109 | Expenditures | 6,490 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/99 | Expenditures | 413 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/110 | Expenditures | 47,728 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/111 | Expenditures | 33,358 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/112 | Expenditures | 28,663 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/113 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/114 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/115 | Expenditures | 46,060 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/116 | Expenditures | 80,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/117 | Expenditures | 48,245 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/118 | Expenditures | 63,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:33 PM. |