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 | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 113,400 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 160,924 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 146,534 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 223,285 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 121,476 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 48,470 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 100,279 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 147,087 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 134,976 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 49,730 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 144,056 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 142,971 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 113,400 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 159,664 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 144,499 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 226,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:26 AM. |