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/15 | Expenditures | 30,131 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 147,082 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 312,756 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 295,574 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 332,022 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 273,627 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,077,020 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 72,659 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 335,096 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 233,329 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 316,162 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 336,989 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 147,149 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 268,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:41 AM. |