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 | 30/11/2022 | XVFC/2022-23/P/100 | Expenditures | 49,678 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/101 | Expenditures | 49,737 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/102 | Expenditures | 50,789 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/103 | Expenditures | 49,560 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/104 | Expenditures | 49,560 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/105 | Expenditures | 49,088 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/106 | Expenditures | 48,970 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/107 | Expenditures | 48,380 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/108 | Expenditures | 47,082 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/109 | Expenditures | 44,722 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/110 | Expenditures | 26,078 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/111 | Expenditures | 28,700 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/93 | Expenditures | 49,501 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/94 | Expenditures | 49,193 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/95 | Expenditures | 49,619 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/96 | Expenditures | 48,075 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/97 | Expenditures | 49,678 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/98 | Expenditures | 12,095 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/99 | Expenditures | 49,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:58 AM. |