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 | 12/08/2022 | XVFC/2022-23/P/1 | Expenditures | 124,514 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/10 | Expenditures | 31,772 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 5,505 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 4,457 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 839 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 49,896 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 85,100 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/17 | Expenditures | 184,530 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/18 | Expenditures | 49,324 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 120,958 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 54,528 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 23,984 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 342,815 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 33,201 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 31,185 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/8 | Expenditures | 150,805 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/9 | Expenditures | 41,965 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 98,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:57 PM. |