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 | 22/09/2022 | XVFC/2022-23/P/112 | Expenditures | 249,043 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/113 | Expenditures | 180,689 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/114 | Expenditures | 127,062 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/115 | Expenditures | 9,926 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/116 | Expenditures | 24,377 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/117 | Expenditures | 19,604 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/118 | Expenditures | 9,853 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/119 | Expenditures | 14,479 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/120 | Expenditures | 17,858 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/121 | Expenditures | 6,917 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/122 | Expenditures | 13,894 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/123 | Expenditures | 13,727 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/124 | Expenditures | 14,491 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/125 | Expenditures | 14,770 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/126 | Expenditures | 10,722 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/127 | Expenditures | 10,700 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/128 | Expenditures | 34,943 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/129 | Expenditures | 7,854 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/130 | Expenditures | 276,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:31 PM. |