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 | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 262,228 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,553 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 47,064 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 201,099.67 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 94,506 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/30 | Expenditures | 154,641 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/31 | Expenditures | 49,505 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/32 | Expenditures | 88,831 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/33 | Expenditures | 225,742 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/34 | Expenditures | 138,468 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/35 | Expenditures | 413,802 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/36 | Expenditures | 17,460 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/37 | Expenditures | 4,850 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/38 | Expenditures | 82,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:38 AM. |