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 | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/59 | Expenditures | 21,400 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/60 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/61 | Expenditures | 28,200 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/62 | Expenditures | 36,980 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/63 | Expenditures | 45,150 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/64 | Expenditures | 17,870 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/65 | Expenditures | 24,400 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/66 | Expenditures | 25,600 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/67 | Expenditures | 32,070 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/68 | Expenditures | 32,150 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/69 | Expenditures | 35,780 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/70 | Expenditures | 15,470 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/71 | Expenditures | 35,870 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/72 | Expenditures | 24,260 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/73 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:53 PM. |