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 | 10/12/2022 | XVFC/2022-23/P/59 | Expenditures | 180,216 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/60 | Expenditures | 140,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/61 | Expenditures | 396,849 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/62 | Expenditures | 667,783 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/63 | Expenditures | 434,378 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/64 | Expenditures | 145,918 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/65 | Expenditures | 79,836 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/66 | Expenditures | 777,938 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/67 | Expenditures | 340,430 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/70 | Expenditures | 139,802 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/71 | Expenditures | 223,931 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/72 | Expenditures | 267,061 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/73 | Expenditures | 77,289 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/74 | Expenditures | 34,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:08 AM. |