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 | 04/11/2022 | XVFC/2022-23/P/120 | Expenditures | 212,692 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/121 | Expenditures | 140,199 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/122 | Expenditures | 12,970 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/123 | Expenditures | 5,352 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/124 | Expenditures | 10,172 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/125 | Expenditures | 10,776 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/126 | Expenditures | 27,594 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/127 | Expenditures | 34,414 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/128 | Expenditures | 34,397 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/129 | Expenditures | 12,035 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/130 | Expenditures | 14,336 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/131 | Expenditures | 5,726 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/132 | Expenditures | 8,547 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/133 | Expenditures | 17,665 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/134 | Expenditures | 12,308 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/135 | Expenditures | 9,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:14 PM. |