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 | 18/12/2022 | XVFC/2022-23/P/147 | Expenditures | 48,054 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/148 | Expenditures | 39,209 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/149 | Expenditures | 44,082 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/150 | Expenditures | 49,593 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/151 | Expenditures | 58,814 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/152 | Expenditures | 18,350 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/153 | Expenditures | 25,370 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/154 | Expenditures | 8,591 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/155 | Expenditures | 8,803 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/156 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/157 | Expenditures | 1,640 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/158 | Expenditures | 26,550 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/159 | Expenditures | 63,817 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/160 | Expenditures | 8,991 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/161 | Expenditures | 9,687 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/162 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:36 AM. |