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 | 01/12/2022 | XVFC/2022-23/P/63 | Expenditures | 224,945 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/64 | Expenditures | 224,857 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/65 | Expenditures | 223,832 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/66 | Expenditures | 223,701 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/67 | Expenditures | 110,870 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/68 | Expenditures | 223,954 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/69 | Expenditures | 218,710 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/70 | Expenditures | 196,009 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 7,900 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/76 | Expenditures | 54,787 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/77 | Expenditures | 77,564 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/78 | Expenditures | 11,996 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/79 | Expenditures | 224,891 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/80 | Expenditures | 224,857 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/81 | Expenditures | 224,770 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/82 | Expenditures | 224,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:33 AM. |