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 | 30/11/2022 | XVFC/2022-23/P/38 | Expenditures | 75,931 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/39 | Expenditures | 79,452 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/40 | Expenditures | 72,412 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/41 | Expenditures | 49,438 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 69,351 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 73,945 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 64,704 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 48,654 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 72,938 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 78,897 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 65,490 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/52 | Expenditures | 62,845 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/53 | Expenditures | 58,655 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/54 | Expenditures | 14,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:20 AM. |