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 | 11/12/2022 | XVFC/2022-23/P/39 | Expenditures | 54,177 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/40 | Expenditures | 201,159 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/41 | Expenditures | 85,822 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/42 | Expenditures | 205,752 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/43 | Expenditures | 99,288 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/44 | Expenditures | 51,174 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/45 | Expenditures | 10,880 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/47 | Expenditures | 118,832 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/48 | Expenditures | 37,967 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/49 | Expenditures | 48,540 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/50 | Expenditures | 64,980 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/51 | Expenditures | 31,878 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,163 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:01 PM. |