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/51 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/52 | Expenditures | 23,929 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/53 | Expenditures | 23,929 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/54 | Expenditures | 23,929 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/55 | Expenditures | 23,929 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/56 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/57 | Expenditures | 48,199 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/58 | Expenditures | 48,199 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/59 | Expenditures | 48,126 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/60 | Expenditures | 48,126 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/61 | Expenditures | 48,126 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/62 | Expenditures | 48,067 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/63 | Expenditures | 48,395 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/64 | Expenditures | 48,126 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/65 | Expenditures | 48,206 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/66 | Expenditures | 27,388 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/67 | Expenditures | 27,388 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/69 | Expenditures | 39,034 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/70 | Expenditures | 78,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:51 AM. |