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 | 09/12/2022 | XVFC/2022-23/P/204 | Expenditures | 143,485 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/205 | Expenditures | 106,680 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/206 | Expenditures | 131,436.51 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/207 | Expenditures | 97,929 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/208 | Expenditures | 61,399.64 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/209 | Expenditures | 193,231.35 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/210 | Expenditures | 17,424.39 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/211 | Expenditures | 18,682.32 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/212 | Expenditures | 60,483 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/213 | Expenditures | 61,731 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/214 | Expenditures | 170,982 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/215 | Expenditures | 71,120 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/216 | Expenditures | 41,518.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:54 PM. |