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/53 | Expenditures | 38,319 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/57 | Expenditures | 59,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/58 | Expenditures | 13,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/59 | Expenditures | 90,844 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/60 | Expenditures | 89,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/61 | Expenditures | 89,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/62 | Expenditures | 63,500 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/63 | Expenditures | 25,125 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/64 | Expenditures | 38,375 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/65 | Expenditures | 90,610 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/66 | Expenditures | 97,202 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/67 | Expenditures | 90,610 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/68 | Expenditures | 54,796 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/69 | Expenditures | 47,912 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/70 | Expenditures | 47,867 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/71 | Expenditures | 95,868 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/72 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:59 PM. |