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 | 28/12/2022 | XVFC/2022-23/P/100 | Expenditures | 46,697.39 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/101 | Expenditures | 61,650.39 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/102 | Expenditures | 34,193.43 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/96 | Expenditures | 81,892.55 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/97 | Expenditures | 75,247.75 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/98 | Expenditures | 65,059.84 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/99 | Expenditures | 153,470.49 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/103 | Expenditures | 47,911 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/104 | Expenditures | 273,576 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/105 | Expenditures | 262,341 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/106 | Expenditures | 203,312 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/107 | Expenditures | 55,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:02 PM. |