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 | 05/12/2022 | XVFC/2022-23/P/23 | Expenditures | 183,277 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 171,958 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 60,277 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 195,874 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 282,116 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 680 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 762 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 927 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 1,038 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,530 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,060 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 2,833 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 24,360 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 40,513 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 43,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:21 PM. |