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 | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 283,887 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 273,003 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 192,348 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/38 | Expenditures | 143,536 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/39 | Expenditures | 94,776 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/40 | Expenditures | 95,191 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/41 | Expenditures | 94,596 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/42 | Expenditures | 94,684 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/43 | Expenditures | 94,637 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/44 | Expenditures | 93,643 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/45 | Expenditures | 94,600 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/46 | Expenditures | 94,684 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/47 | Expenditures | 94,591 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/48 | Expenditures | 473,641 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/49 | Expenditures | 342,937 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/50 | Expenditures | 473,641 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/51 | Expenditures | 94,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:23 AM. |