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/50 | Expenditures | 40,527 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/51 | Expenditures | 40,527 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/52 | Expenditures | 40,527 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/53 | Expenditures | 40,527 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/54 | Expenditures | 40,527 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/55 | Expenditures | 40,905 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/56 | Expenditures | 83,402 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/58 | Expenditures | 146,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/60 | Expenditures | 167,163 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/61 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/62 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/63 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/64 | Expenditures | 24,736 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/65 | Expenditures | 18,115 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/66 | Expenditures | 39,850 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/67 | Expenditures | 41,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:17 PM. |