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 | 12/03/2023 | XVFC/2022-23/P/55 | Expenditures | 91,500 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/56 | Expenditures | 95,200 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/57 | Expenditures | 92,250 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/58 | Expenditures | 59,750 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/59 | Expenditures | 49,800 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/60 | Expenditures | 48,600 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/61 | Expenditures | 96,300 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/62 | Expenditures | 91,800 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/63 | Expenditures | 87,770 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/64 | Expenditures | 53,575 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/65 | Expenditures | 46,800 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/66 | Expenditures | 79,300 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/67 | Expenditures | 31,400 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/68 | Expenditures | 23,700 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/69 | Expenditures | 10,200 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/70 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:04 AM. |