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 | 05/12/2022 | XVFC/2022-23/P/2 | Expenditures | 248,010 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 226,380 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/4 | Expenditures | 69,795 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 84,384 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 65,973 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 110,724 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 187,004 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 85,430 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 91,098 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 47,530 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 68,557 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 93,574 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 33,923 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 77,759 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 42,494 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/8 | Expenditures | 97,176 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/9 | Expenditures | 63,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:29 AM. |