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 | 24/12/2022 | XVFC/2022-23/P/86 | Expenditures | 78,488 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/87 | Expenditures | 59,483 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/88 | Expenditures | 73,471 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/89 | Expenditures | 40,140 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/90 | Expenditures | 80,597 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/91 | Expenditures | 58,906 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/92 | Expenditures | 102,467 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/93 | Expenditures | 38,744 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/94 | Expenditures | 40,680 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/95 | Expenditures | 138,897 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/100 | Expenditures | 11,118 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/101 | Expenditures | 10,941 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/102 | Expenditures | 9,673 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/103 | Expenditures | 11,310 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/104 | Expenditures | 10,569 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/96 | Expenditures | 170,791 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/97 | Expenditures | 51,034 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/98 | Expenditures | 17,022 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/99 | Expenditures | 30,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:34 AM. |