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/62 | Expenditures | 194,450 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/63 | Expenditures | 192,669 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/64 | Expenditures | 5,484 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/65 | Expenditures | 17,662 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/66 | Expenditures | 29,060 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/67 | Expenditures | 24,766 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/68 | Expenditures | 17,550 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/69 | Expenditures | 14,661 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/70 | Expenditures | 35,299 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/71 | Expenditures | 25,664 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/72 | Expenditures | 203,973 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/73 | Expenditures | 205,974 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/74 | Expenditures | 205,246 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/75 | Expenditures | 35,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:01:30 AM. |