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 | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 226,716 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 211,021 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/73 | Expenditures | 216,369 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/74 | Expenditures | 209,939 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/75 | Expenditures | 56,195 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/76 | Expenditures | 53,832 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/77 | Expenditures | 123,240 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/78 | Expenditures | 186,011 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/79 | Expenditures | 122,612 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/80 | Expenditures | 186,567 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/81 | Expenditures | 296,534 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/82 | Expenditures | 296,534 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/83 | Expenditures | 107,722.76 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/84 | Expenditures | 107,722.76 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/85 | Expenditures | 100,284.79 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/86 | Expenditures | 83,559.4 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/87 | Expenditures | 296,534.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:11 PM. |