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 | 09/12/2022 | XVFC/2022-23/P/84 | Expenditures | 186,943 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/85 | Expenditures | 126,089 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/86 | Expenditures | 190,909 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/100 | Expenditures | 84,002 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/101 | Expenditures | 50,415 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/87 | Expenditures | 46,376 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/88 | Expenditures | 63,929 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/89 | Expenditures | 26,083 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/90 | Expenditures | 34,575 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/91 | Expenditures | 29,410 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/92 | Expenditures | 20,768 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/93 | Expenditures | 48,930 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/94 | Expenditures | 19,780 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/95 | Expenditures | 9,526 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/96 | Expenditures | 46,246 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/97 | Expenditures | 33,052 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/98 | Expenditures | 84,002 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/99 | Expenditures | 61,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:27 PM. |