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 | 17/12/2022 | XVFC/2022-23/P/29 | Expenditures | 43,550 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 12,709 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 12,709 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 12,709 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 12,709 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 27,022 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 5,664 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 11,977 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/37 | Expenditures | 29,453 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 7,552 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/39 | Expenditures | 19,246 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/40 | Expenditures | 24,998 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/41 | Expenditures | 20,915 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/42 | Expenditures | 29,453 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/43 | Expenditures | 23,547 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 59,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:29:58 PM. |