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 | 04/10/2022 | XVFC/2022-23/P/144 | Expenditures | 1,836 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/145 | Expenditures | 1,836 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/146 | Expenditures | 1,476 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/147 | Expenditures | 1,476 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/148 | Expenditures | 1,845 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/149 | Expenditures | 1,845 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/150 | Expenditures | 2,142 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/151 | Expenditures | 2,142 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/152 | Expenditures | 2,142 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/153 | Expenditures | 19,627 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/154 | Expenditures | 26,341 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/155 | Expenditures | 4,189 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/156 | Expenditures | 1,632 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/157 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/158 | Expenditures | 1,530 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/159 | Expenditures | 368,123 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/160 | Expenditures | 445,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:15 AM. |