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 | 09/10/2022 | XVFC/2022-23/P/24 | Expenditures | 63,311 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/25 | Expenditures | 53,106 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/26 | Expenditures | 33,524 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/27 | Expenditures | 113,314 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/28 | Expenditures | 65,190 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/29 | Expenditures | 124,668 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/30 | Expenditures | 77,901 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/31 | Expenditures | 75,742 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/32 | Expenditures | 110,156 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/33 | Expenditures | 48,876 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/34 | Expenditures | 61,854 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/35 | Expenditures | 174,424 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/36 | Expenditures | 44,722 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,663 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/38 | Expenditures | 6,582 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/39 | Expenditures | 14,015 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/40 | Expenditures | 62,328 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/41 | Expenditures | 52,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:17 PM. |