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/155 | Expenditures | 20,400 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/156 | Expenditures | 24,600 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/157 | Expenditures | 64,680 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/159 | Expenditures | 39,018 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/160 | Expenditures | 29,287 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/161 | Expenditures | 29,287 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/162 | Expenditures | 48,570 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/163 | Expenditures | 92,937 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/164 | Expenditures | 29,287 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/165 | Expenditures | 39,018 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/166 | Expenditures | 26,780 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/167 | Expenditures | 52,923 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/168 | Expenditures | 23,635 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/169 | Expenditures | 47,495 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/170 | Expenditures | 47,495 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/171 | Expenditures | 47,495 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/172 | Expenditures | 47,495 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/173 | Expenditures | 13,157 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/174 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:15 PM. |