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 | 03/12/2022 | XVFC/2022-23/P/70 | Expenditures | 233,409 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/71 | Expenditures | 7,244 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/72 | Expenditures | 6,660 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/73 | Expenditures | 5,695 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/74 | Expenditures | 6,621 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/75 | Expenditures | 5,666 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/76 | Expenditures | 5,134 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/77 | Expenditures | 5,030 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/78 | Expenditures | 7,468 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/79 | Expenditures | 5,592 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/80 | Expenditures | 6,060 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/81 | Expenditures | 270,726 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/82 | Expenditures | 235,120 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/83 | Expenditures | 106,029 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/84 | Expenditures | 173,739 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/85 | Expenditures | 173,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:33:28 PM. |