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 | 02/11/2022 | XVFC/2022-23/P/53 | Expenditures | 338,830 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/54 | Expenditures | 338,572 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/55 | Expenditures | 241,697 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/56 | Expenditures | 241,583 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/57 | Expenditures | 112,086 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/58 | Expenditures | 193,134 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/59 | Expenditures | 339,034 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/60 | Expenditures | 338,996 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/61 | Expenditures | 290,160 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/62 | Expenditures | 290,297 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/63 | Expenditures | 290,103 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/64 | Expenditures | 7,488 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/65 | Expenditures | 7,485 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/66 | Expenditures | 5,972 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/67 | Expenditures | 5,986 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/68 | Expenditures | 5,989 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/69 | Expenditures | 436,158 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/70 | Expenditures | 192,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:06 AM. |