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 | 11/11/2022 | XVFC/2022-23/P/70 | Expenditures | 61,076 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/71 | Expenditures | 43,970 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/72 | Expenditures | 61,056 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/73 | Expenditures | 915,487 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/74 | Expenditures | 16,944 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/75 | Expenditures | 47,546 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/76 | Expenditures | 41,864 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/77 | Expenditures | 47,561 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/78 | Expenditures | 47,540 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/79 | Expenditures | 47,547 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/80 | Expenditures | 14,110 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/81 | Expenditures | 83,797 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/82 | Expenditures | 97,882 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/83 | Expenditures | 52,093 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/84 | Expenditures | 59,371 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/85 | Expenditures | 32,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:53 AM. |