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/20 | Expenditures | 49,695 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 61,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 84,857 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 73,134 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/24 | Expenditures | 95,163 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/25 | Expenditures | 23,236 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 95,551 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 50,203 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/28 | Expenditures | 95,855 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 60,307 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/30 | Expenditures | 50,905 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/31 | Expenditures | 69,318 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/32 | Expenditures | 22,310 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 314,132 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 100,709 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:54:48 AM. |