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 | 16/12/2022 | XVFC/2022-23/P/110 | Expenditures | 152,359 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/111 | Expenditures | 179,503 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/112 | Expenditures | 204,724 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/113 | Expenditures | 134,994 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/114 | Expenditures | 176,446 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/115 | Expenditures | 6,416 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/116 | Expenditures | 7,497 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/117 | Expenditures | 4,963 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/118 | Expenditures | 13,048 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/119 | Expenditures | 6,983 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/120 | Expenditures | 13,941 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/121 | Expenditures | 9,997 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/122 | Expenditures | 9,983 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/123 | Expenditures | 107,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:10 AM. |