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/46 | Expenditures | 169,491 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,459 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/48 | Expenditures | 84,370 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/49 | Expenditures | 29,528 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/50 | Expenditures | 603 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/51 | Expenditures | 59,749 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/52 | Expenditures | 1,219 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/53 | Expenditures | 30,520 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/54 | Expenditures | 53,542 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/55 | Expenditures | 1,093 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/56 | Expenditures | 15,186 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/57 | Expenditures | 310 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/58 | Expenditures | 18,136 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/59 | Expenditures | 370 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/60 | Expenditures | 16,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:03:35 PM. |