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 | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 68,900 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 76,700 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 52,300 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 75,300 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/24 | Expenditures | 51,600 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 67,800 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 79,650 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 26,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 115,600 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 84,900 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 73,700 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 173,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 173,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 57,972 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 49,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:42 AM. |