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 | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 164,785.96 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 60,272.64 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 145,592 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 19,309.5 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 10,229.76 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 59,954 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,900 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 40,601 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 89,350.06 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 37,576.96 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 34,560 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 93,623 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 71,388.14 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 43,975.93 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 26,265.6 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 71,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:05 AM. |