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/72 | Expenditures | 64,286 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/73 | Expenditures | 30,301 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/74 | Expenditures | 10,148 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/75 | Expenditures | 6,696 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/76 | Expenditures | 8,702 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/77 | Expenditures | 5,192 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/78 | Expenditures | 4,602 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/79 | Expenditures | 25,157 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/80 | Expenditures | 41,503 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/81 | Expenditures | 9,578 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/82 | Expenditures | 29,024 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/83 | Expenditures | 21,796 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/84 | Expenditures | 10,686 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/85 | Expenditures | 37,080 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/86 | Expenditures | 41,250 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/87 | Expenditures | 24,562 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/89 | Expenditures | 26,250 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/90 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:48 AM. |