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 | 22/09/2022 | XVFC/2022-23/P/68 | Expenditures | 99,816 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/69 | Expenditures | 95,700 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/70 | Expenditures | 199,782 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/71 | Expenditures | 137,280 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/72 | Expenditures | 49,930 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/73 | Expenditures | 192,216 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/78 | Expenditures | 392,477 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/79 | Expenditures | 249,013 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/80 | Expenditures | 199,886 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/81 | Expenditures | 249,915 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/82 | Expenditures | 199,240 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/83 | Expenditures | 299,828 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/84 | Expenditures | 187,270 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/85 | Expenditures | 199,807 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/86 | Expenditures | 199,540 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/87 | Expenditures | 149,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:18 PM. |