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 | 03/12/2022 | XVFC/2022-23/P/43 | Expenditures | 33,335 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/44 | Expenditures | 49,560 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/45 | Expenditures | 49,654 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/46 | Expenditures | 49,817 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/47 | Expenditures | 49,678 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/48 | Expenditures | 49,678 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/49 | Expenditures | 46,905 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 44,875 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/51 | Expenditures | 49,283 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 56,300 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/53 | Expenditures | 49,112 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/54 | Expenditures | 19,300 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/55 | Expenditures | 27,248 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/56 | Expenditures | 17,700 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/57 | Expenditures | 49,373 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/58 | Expenditures | 15,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:27 AM. |