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 | 03/12/2022 | XVFC/2022-23/P/111 | Expenditures | 38,693 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/112 | Expenditures | 115,382 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/113 | Expenditures | 154,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/114 | Expenditures | 44,900 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/115 | Expenditures | 48,400 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/116 | Expenditures | 18,207 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/117 | Expenditures | 19,042 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/118 | Expenditures | 34,066 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/119 | Expenditures | 19,802 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/120 | Expenditures | 17,511 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/121 | Expenditures | 25,508 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/122 | Expenditures | 32,731 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/123 | Expenditures | 36,692 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/124 | Expenditures | 34,585 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/125 | Expenditures | 33,287 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/126 | Expenditures | 45,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:08 AM. |