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 | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 88,270 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 37,830 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,900 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 74,690 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 32,010 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 84,841 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 36,359 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,750 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 168,834 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 90,911 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 8,033 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 126,019 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 67,855 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:21 PM. |