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/37 | Expenditures | 189,423 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/38 | Expenditures | 36,454 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/39 | Expenditures | 98,102 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/40 | Expenditures | 66,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/41 | Expenditures | 54,149 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/42 | Expenditures | 7,680 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/43 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/44 | Expenditures | 23,500 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/45 | Expenditures | 90,652 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/46 | Expenditures | 45,598 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/47 | Expenditures | 9,520 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/48 | Expenditures | 34,384 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/49 | Expenditures | 27,612 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 48,268 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/51 | Expenditures | 95,093 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/52 | Expenditures | 48,255 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 48,275 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 48,286 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 47,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:04:57 PM. |