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/82 | Expenditures | 344,659 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/83 | Expenditures | 121,271 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/84 | Expenditures | 33,332 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/85 | Expenditures | 28,040 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/86 | Expenditures | 35,153 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/87 | Expenditures | 33,332 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/88 | Expenditures | 28,040 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/89 | Expenditures | 35,153 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/90 | Expenditures | 547,621 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/91 | Expenditures | 172,876 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/92 | Expenditures | 465,930 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/93 | Expenditures | 465,930 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/94 | Expenditures | 713,830 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/95 | Expenditures | 479,517 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/96 | Expenditures | 465,140 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/97 | Expenditures | 342,659 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/98 | Expenditures | 121,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:24 AM. |