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 | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 279,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 140,089 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 160,616 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,892 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 61,425 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 20,160 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 163,497 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 73,080 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,890 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/28 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/29 | Expenditures | 24,995 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,900 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/31 | Expenditures | 61,395 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/32 | Expenditures | 75,667 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/33 | Expenditures | 91,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:50 AM. |