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 | 23/11/2022 | XVFC/2022-23/P/80 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/81 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/82 | Expenditures | 29,958 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/83 | Expenditures | 74,983 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/84 | Expenditures | 147,366 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/85 | Expenditures | 185,350 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/86 | Expenditures | 198,700 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/87 | Expenditures | 100,717 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/88 | Expenditures | 218,680 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/89 | Expenditures | 397,598 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/90 | Expenditures | 148,257 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/91 | Expenditures | 168,980 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/92 | Expenditures | 249,203 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/93 | Expenditures | 109,394 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/94 | Expenditures | 73,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:37 AM. |