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/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 21,776 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 60,777 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 35,647 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/33 | Expenditures | 35,814 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/34 | Expenditures | 39,961 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/35 | Expenditures | 35,740 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/36 | Expenditures | 114,111 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/37 | Expenditures | 9,558 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/38 | Expenditures | 6,430 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/39 | Expenditures | 9,043 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 9,832 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 8,688 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 330 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 1,742 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 2,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:24 AM. |