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 | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 81,767 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 44,368 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/31 | Expenditures | 49,998 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/32 | Expenditures | 46,467 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/33 | Expenditures | 49,314 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/34 | Expenditures | 49,255 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/35 | Expenditures | 48,232 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/36 | Expenditures | 42,413 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/37 | Expenditures | 33,299 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/38 | Expenditures | 30,231 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 31,683 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 28,867 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/41 | Expenditures | 90,971 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/42 | Expenditures | 76,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:35 AM. |