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 | 09/12/2022 | XVFC/2022-23/P/100 | Expenditures | 76,668.74 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/101 | Expenditures | 8,032 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/102 | Expenditures | 33,453 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/103 | Expenditures | 2,900 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/104 | Expenditures | 63,320 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/91 | Expenditures | 44,269.1 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/92 | Expenditures | 92,921.27 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/93 | Expenditures | 8,310.14 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/94 | Expenditures | 2,900 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/95 | Expenditures | 6,548 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/96 | Expenditures | 27,205.92 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/97 | Expenditures | 39,007.86 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/98 | Expenditures | 5,817.09 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/99 | Expenditures | 2,900 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/105 | Expenditures | 16,848.3 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/106 | Expenditures | 4,155.07 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/107 | Expenditures | 5,207.62 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/108 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:23 AM. |