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/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 18,809 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 10,336 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,860 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 157,386 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/31 | Expenditures | 24,999 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/32 | Expenditures | 24,996 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/33 | Expenditures | 24,998 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/34 | Expenditures | 24,999 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 14,781 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/36 | Expenditures | 14,825 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/37 | Expenditures | 17,564 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/38 | Expenditures | 24,998 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/39 | Expenditures | 24,998 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/40 | Expenditures | 24,998 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/41 | Expenditures | 42,824 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 11,800 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/43 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/44 | Expenditures | 49,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:50 AM. |