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 | 18/12/2022 | XVFC/2022-23/P/48 | Expenditures | 179,357 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/49 | Expenditures | 317,621 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/50 | Expenditures | 169,033 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/51 | Expenditures | 125,939 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/52 | Expenditures | 17,354 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/53 | Expenditures | 88,618 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/54 | Expenditures | 89,456 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/55 | Expenditures | 114,477 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/56 | Expenditures | 70,832 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/57 | Expenditures | 27,345 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/58 | Expenditures | 44,404 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/59 | Expenditures | 16,613 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/60 | Expenditures | 8,761 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/61 | Expenditures | 85,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:27 AM. |