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 | 06/12/2022 | XVFC/2022-23/P/62 | Expenditures | 116,967 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/63 | Expenditures | 127,072 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/64 | Expenditures | 5,802 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 1,777 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/66 | Expenditures | 4,086 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/67 | Expenditures | 4,056 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/68 | Expenditures | 4,081 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/69 | Expenditures | 1,971 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/70 | Expenditures | 3,990 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 4,015 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 2,805 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/73 | Expenditures | 3,987 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/74 | Expenditures | 2,788 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/75 | Expenditures | 10,266 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/76 | Expenditures | 2,555 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/77 | Expenditures | 10,035 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/78 | Expenditures | 7,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:53:34 AM. |