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 | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 312,569 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 234,106 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/21 | Expenditures | 325,505 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 146,491 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 315,703 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/24 | Expenditures | 231,453 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/25 | Expenditures | 320,606 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/26 | Expenditures | 322,473 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,637 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,168 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,734 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 4,584 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 12,543 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 12,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:12:28 AM. |