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/31 | Expenditures | 509,559 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/32 | Expenditures | 32,044 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/33 | Expenditures | 54,536 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 72,680 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/35 | Expenditures | 30,282 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/36 | Expenditures | 323,850 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/37 | Expenditures | 152,984 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/38 | Expenditures | 39,704 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/39 | Expenditures | 23,785 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/40 | Expenditures | 44,513 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/41 | Expenditures | 60,168 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/42 | Expenditures | 69,680 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/43 | Expenditures | 485,539 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/44 | Expenditures | 353,687 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/45 | Expenditures | 353,938 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/46 | Expenditures | 69,885 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/47 | Expenditures | 53,860 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/48 | Expenditures | 54,390 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/49 | Expenditures | 414,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:45 PM. |