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 | 07/12/2022 | XVFC/2022-23/P/283 | Expenditures | 24,740 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/284 | Expenditures | 4,380 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/285 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/286 | Expenditures | 7,670 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/287 | Expenditures | 600 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/288 | Expenditures | 10,902 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/289 | Expenditures | 3,560 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/290 | Expenditures | 463,947 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/291 | Expenditures | 21,331 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/292 | Expenditures | 5,333 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/293 | Expenditures | 250,076 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/294 | Expenditures | 11,497 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/295 | Expenditures | 2,874 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/296 | Expenditures | 13,220 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/297 | Expenditures | 13,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:11 AM. |