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 | 02/12/2022 | XVFC/2022-23/P/62 | Expenditures | 6,200 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,700 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/64 | Expenditures | 2,601 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/65 | Expenditures | 8,034 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/66 | Expenditures | 7,725 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/67 | Expenditures | 7,725 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/68 | Expenditures | 8,034 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/69 | Expenditures | 140,745 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/70 | Expenditures | 140,745 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/71 | Expenditures | 47,206 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/72 | Expenditures | 15,146 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/73 | Expenditures | 10,832 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/74 | Expenditures | 15,470 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/75 | Expenditures | 13,700 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/76 | Expenditures | 73,227 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/77 | Expenditures | 122,490 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/78 | Expenditures | 13,369 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/79 | Expenditures | 77,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:49 PM. |