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 | 14/10/2022 | XVFC/2022-23/P/88 | Expenditures | 181,757 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/100 | Expenditures | 5,510 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/101 | Expenditures | 14,049 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/102 | Expenditures | 5,510 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/103 | Expenditures | 4,426 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/89 | Expenditures | 147,651 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/90 | Expenditures | 186,484 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/91 | Expenditures | 24,638 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/92 | Expenditures | 18,339 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/93 | Expenditures | 29,938 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/94 | Expenditures | 33,722 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/95 | Expenditures | 4,427 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/96 | Expenditures | 15,153 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/97 | Expenditures | 6,010 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/98 | Expenditures | 5,510 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/99 | Expenditures | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:05 PM. |