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 | 07/12/2022 | XVFC/2022-23/P/92 | Expenditures | 175,707 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/93 | Expenditures | 87,378 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/94 | Expenditures | 9,800 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/95 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/96 | Expenditures | 95,920 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/97 | Expenditures | 96,273 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/98 | Expenditures | 56,555 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/100 | Expenditures | 6,779 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/101 | Expenditures | 19,798 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/102 | Expenditures | 12,956 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/103 | Expenditures | 7,753 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/104 | Expenditures | 49,560 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/105 | Expenditures | 6,862 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/106 | Expenditures | 20,820 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/107 | Expenditures | 35,848 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/108 | Expenditures | 21,723 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/99 | Expenditures | 4,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:03 AM. |