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 | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 68,665 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 437,859 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 49,100 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 477,569 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 21,200 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 496,775 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 390,644 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 45,750 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 494,688 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 467,975 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/20 | Expenditures | 29,535 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/21 | Expenditures | 444,630 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 51,780 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/23 | Expenditures | 491,015 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 427,120 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 407,975 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 47,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:11 PM. |