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/39 | Expenditures | 79,071 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/40 | Expenditures | 24,780 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/41 | Expenditures | 19,003 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/42 | Expenditures | 49,880 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/43 | Expenditures | 50,581 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/44 | Expenditures | 294,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/45 | Expenditures | 87,378 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/46 | Expenditures | 99,560 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/47 | Expenditures | 86,730 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/48 | Expenditures | 43,108 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/49 | Expenditures | 19,648 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/50 | Expenditures | 17,711 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/51 | Expenditures | 99,710 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/52 | Expenditures | 99,710 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/53 | Expenditures | 49,855 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/54 | Expenditures | 48,535 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/55 | Expenditures | 99,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:12 AM. |