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 | 08/12/2022 | XVFC/2022-23/P/44 | Expenditures | 96,984 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/45 | Expenditures | 278,357 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/46 | Expenditures | 167,172 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/47 | Expenditures | 50,614 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/48 | Expenditures | 167,165 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/49 | Expenditures | 176,909 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/64 | Expenditures | 8 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,540 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 1,770 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 1,770 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 3,344 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 1,672 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 1,672 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 5,568 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 2,784 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/58 | Expenditures | 2,784 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 3,344 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 1,672 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 1,672 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/62 | Expenditures | 5,188 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 2,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:16 PM. |