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 | 09/12/2022 | XVFC/2022-23/P/78 | Expenditures | 102,301 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/79 | Expenditures | 10,378 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/80 | Expenditures | 89,739 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/81 | Expenditures | 134,987 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/82 | Expenditures | 179,964 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/83 | Expenditures | 74,329 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/84 | Expenditures | 153,577 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/85 | Expenditures | 134,888 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/86 | Expenditures | 89,973 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/87 | Expenditures | 224,663 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/88 | Expenditures | 54,872 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/89 | Expenditures | 9,985 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/90 | Expenditures | 38,480 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/91 | Expenditures | 14,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:07 AM. |