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 | 01/12/2022 | XVFC/2022-23/P/40 | Expenditures | 740,903 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/41 | Expenditures | 124,010 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/42 | Expenditures | 329,460 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/43 | Expenditures | 164,784 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/44 | Expenditures | 755,684 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/45 | Expenditures | 766,705 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/46 | Expenditures | 769,693 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/47 | Expenditures | 781,943 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/48 | Expenditures | 696,878 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 631,888 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 687,162 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 754,114 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 172,081 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 778,306 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 481,063 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 548,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:50 PM. |