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 | 07/12/2022 | XVFC/2022-23/P/103 | Expenditures | 19,761 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/104 | Expenditures | 9,016 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/105 | Expenditures | 16,295 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/106 | Expenditures | 2,989 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/107 | Expenditures | 60,113 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/108 | Expenditures | 60,564 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/110 | Expenditures | 48,767 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/111 | Expenditures | 36,108 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/112 | Expenditures | 44,469 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/113 | Expenditures | 28,438 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/114 | Expenditures | 23,754 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/115 | Expenditures | 7,493 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/116 | Expenditures | 35,990 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/117 | Expenditures | 35,849 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/118 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:48 PM. |