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/102 | Expenditures | 20,977 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/103 | Expenditures | 20,989 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/104 | Expenditures | 20,954 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/105 | Expenditures | 20,965 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/106 | Expenditures | 20,989 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/107 | Expenditures | 19,954 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/108 | Expenditures | 20,989 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/109 | Expenditures | 16,967 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/110 | Expenditures | 20,965 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/111 | Expenditures | 16,923 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/112 | Expenditures | 339,111 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/113 | Expenditures | 237,833 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/114 | Expenditures | 290,099 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/115 | Expenditures | 99,935 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/116 | Expenditures | 20,974 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/117 | Expenditures | 29,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:05 PM. |