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 | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 23,827 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 92,101 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 198,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 297,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 35,400 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 14,200 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 11,092 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,322 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 8,960 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/40 | Expenditures | 9,440 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/41 | Expenditures | 7,800 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 8,100 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/43 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/46 | Expenditures | 17,848 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,596 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/48 | Expenditures | 9,676 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/49 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:04 AM. |