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 | 24/12/2022 | XVFC/2022-23/P/161 | Expenditures | 210,163 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/162 | Expenditures | 195,375 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/163 | Expenditures | 181,899 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/164 | Expenditures | 64,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/165 | Expenditures | 41,500 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/166 | Expenditures | 3,911 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/167 | Expenditures | 7,648 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/168 | Expenditures | 11,550 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/169 | Expenditures | 9,777 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/170 | Expenditures | 20,615 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/171 | Expenditures | 23,462 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/172 | Expenditures | 17,740 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/173 | Expenditures | 17,351 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/174 | Expenditures | 23,698 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/175 | Expenditures | 12,417 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/176 | Expenditures | 26,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:40 AM. |