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 | 31/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,605 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/53 | Expenditures | 15,410 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/54 | Expenditures | 38,397 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/55 | Expenditures | 40,072 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/56 | Expenditures | 1,770 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/58 | Expenditures | 9,912 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/59 | Expenditures | 5,900 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/60 | Expenditures | 9,440 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/61 | Expenditures | 5,310 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/62 | Expenditures | 1,062 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 7,015 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/65 | Expenditures | 28,598 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/66 | Expenditures | 7,700 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/67 | Expenditures | 7,600 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/68 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:57 PM. |