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/157 | Expenditures | 80,884 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/158 | Expenditures | 145,623 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/159 | Expenditures | 98,160 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/160 | Expenditures | 83,039 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/161 | Expenditures | 76,700 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/162 | Expenditures | 734,097 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/163 | Expenditures | 313,385 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/164 | Expenditures | 314,264 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/165 | Expenditures | 200,465 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/166 | Expenditures | 200,464 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/167 | Expenditures | 316,682 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/168 | Expenditures | 313,308 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/169 | Expenditures | 313,507 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/170 | Expenditures | 313,617 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/171 | Expenditures | 313,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:06 PM. |