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/18 | Expenditures | 498,854 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 298,918 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 398,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 298,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 499,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 499,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 498,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 96,203 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 99,799 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 97,634 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 96,388 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 96,941 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 93,821 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 73,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:36 PM. |