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 | 20/10/2022 | XVFC/2022-23/P/61 | Expenditures | 7,425 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/62 | Expenditures | 95,194 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/63 | Expenditures | 16,608 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/64 | Expenditures | 165,104 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 237,892 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 263,058 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/67 | Expenditures | 4,554 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/68 | Expenditures | 9,140 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/69 | Expenditures | 98,437 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/70 | Expenditures | 98,437 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/71 | Expenditures | 7,425 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/72 | Expenditures | 286,878 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/73 | Expenditures | 316,924 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/74 | Expenditures | 198,931 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/75 | Expenditures | 34,354 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/76 | Expenditures | 11,057 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/77 | Expenditures | 5,577 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/78 | Expenditures | 194,585 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/79 | Expenditures | 55,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:37 PM. |