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 | 12/10/2022 | XVFC/2022-23/P/178 | Expenditures | 238,633.88 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/179 | Expenditures | 107,746.8 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/180 | Expenditures | 105,318.84 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/181 | Expenditures | 117,037 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/182 | Expenditures | 55,085 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/183 | Expenditures | 21,327 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/184 | Expenditures | 124,460 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/185 | Expenditures | 79,338.28 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/186 | Expenditures | 170,982 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/187 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/188 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/189 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/190 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/191 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/192 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/193 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/194 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/195 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/196 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/197 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/198 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:12 PM. |