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 | 16/12/2022 | XVFC/2022-23/P/49 | Expenditures | 137,401 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/50 | Expenditures | 90,880 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/51 | Expenditures | 180,356 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/52 | Expenditures | 137,926 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/53 | Expenditures | 71,327 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/54 | Expenditures | 69,793 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/55 | Expenditures | 112,327 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/56 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/57 | Expenditures | 42,800 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/58 | Expenditures | 38,200 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/59 | Expenditures | 47,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/60 | Expenditures | 41,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/61 | Expenditures | 44,500 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/62 | Expenditures | 42,800 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 31,700 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/64 | Expenditures | 42,500 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/65 | Expenditures | 32,700 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/66 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:08 PM. |