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 | 07/12/2022 | XVFC/2022-23/P/79 | Expenditures | 48,200 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/80 | Expenditures | 49,800 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/81 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/82 | Expenditures | 52,500 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/83 | Expenditures | 53,200 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/84 | Expenditures | 46,800 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/85 | Expenditures | 68,257 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/86 | Expenditures | 49,950 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/87 | Expenditures | 68,095 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/88 | Expenditures | 54,100 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/89 | Expenditures | 42,273 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/90 | Expenditures | 56,200 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/91 | Expenditures | 43,800 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/92 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/93 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/94 | Expenditures | 23,971 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/95 | Expenditures | 19,564 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/96 | Expenditures | 47,790 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/97 | Expenditures | 17,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:37:01 PM. |