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/80 | Expenditures | 152,744 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/81 | Expenditures | 96,802 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/82 | Expenditures | 20,240 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/83 | Expenditures | 48,234 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/84 | Expenditures | 41,049 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/85 | Expenditures | 41,101 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/86 | Expenditures | 41,062 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/87 | Expenditures | 82,097 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/88 | Expenditures | 82,125 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/89 | Expenditures | 41,049 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/90 | Expenditures | 41,095 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/91 | Expenditures | 41,048 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/92 | Expenditures | 82,204 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/93 | Expenditures | 40,208 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/94 | Expenditures | 40,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:22 AM. |