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 | 22/10/2022 | XVFC/2022-23/P/1 | Expenditures | 412,820 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 114,836 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 114,941 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 114,878 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 114,829 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 114,742 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 114,931 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 460,186 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 554,138 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 341,054 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 234,960 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 73,750 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 114,794 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 114,918 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 114,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:20 AM. |