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 | 07/10/2022 | XVFC/2022-23/P/108 | Expenditures | 13,289 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/109 | Expenditures | 3,553 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/110 | Expenditures | 648 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/111 | Expenditures | 2,755 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/112 | Expenditures | 63,058 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/113 | Expenditures | 149,485 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/114 | Expenditures | 2,911 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/115 | Expenditures | 84,901 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/116 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/117 | Expenditures | 5,862 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/118 | Expenditures | 211 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/119 | Expenditures | 2,712 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/120 | Expenditures | 14,322 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/121 | Expenditures | 429,378 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/122 | Expenditures | 5,991 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/123 | Expenditures | 193,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:47 AM. |